Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Librazhd (0821) All All 8,185,345,628.00 7,561 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,962,730 2025-07-31 2025-08-01 573221280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD, LIK.FAT.NR.101/2025,DT.11.07.2025 MENAXHIMI I MBETJEVE MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-07-31 2025-08-01 562221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 45,000 2025-07-31 2025-08-01 55721280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.13688/2025 DATE 27.06.2025,Blerje kafe per Bashkine Librazhd.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 27,000 2025-07-31 2025-08-01 575221280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME DIETA PER PUNONJESIT E BASHKISE .
    Bashkia Librazhd (0821) Erdi Gas Librazhd 8,850 2025-07-31 2025-08-01 561221280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.80/2025,DT.07.07.2025 Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-07-31 2025-08-01 569221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-07-31 2025-08-01 563221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 807,736 2025-07-31 2025-08-01 55821280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI QERSHOR 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-07-31 2025-08-01 565221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-07-31 2025-08-01 564221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-07-31 2025-08-01 55621280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR24/2025,DT.11.07.2025 TRASMETIM I NJOFTIMEVE NE MEDIA MUAJI KORRIK 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 169,575 2025-07-31 2025-08-01 560221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE PER LEJE VJETORE DHE SHPERBLIM DALJE NE PENSION Z.SALI BRANKO.
    Bashkia Librazhd (0821) PLANET -KB Librazhd 29,880 2025-07-31 2025-08-01 57021280012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD, LIK.FAT.NR.367/2025 DT.15.07.2025 SHPENZIME KOKTEIL PER PROJEKTIN SHERBIM SOCIAL PER TE GJITHE
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 99,300 2025-07-31 2025-08-01 572221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.17/2025, DT.26.06.2025 BLERJE ENE GUZHINE PER KOPSHTE DHE CERDHE BASHKIA LIBRAZHD.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-07-31 2025-08-01 566221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-07-31 2025-08-01 567221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 185,538 2025-07-31 2025-08-01 559221280012025 Uje BASHKIA LIBRAZHD, LIK.FAT. PER BASHKINE DHE NJESITE NE VARESI MUAJI QERSHOR 2025.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 1,900,000 2025-07-31 2025-08-01 57821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025,DT.12.06.2025 LIK I PJESESHEM I SIT.NR.2 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,685 2025-07-31 2025-08-01 568221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) NAIM META Librazhd 108,000 2025-07-30 2025-07-31 53521280012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LIBRAZHD,LIK.FAT.NR.502/2025 DATE 19.06.2025,Blerje rafte dhe tabele, tavoline per projektin  Sherbimi social per te gjithe