Treasury Transactions 2019-2026

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Librazhd (0821) All All 9,095,196,543.00 8,181 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) RESTAURIM GURRA-KACA Librazhd 496,796 2026-03-31 2026-04-01 20621280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.844 DT.14.02.2023 CERT.PERK.20.04.2023 CERT PERFUMN.10.03.2026 AKT KOLI.26.05.2023 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 496,655 2026-03-31 2026-04-01 20721280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.2450 DT.29.04.2021 CERT.PERK.22.06.2021 CERT PERFUMN.10.03.2026 AKT KOLI.13.03.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 34,074 2026-03-30 2026-03-31 20821280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie 5% per objekt :Riparim muri mbajtes te fushat sportive KON.NR.4750 DT.27.10.2020 CERT.PERK.07.12.2020 CERT PERFUMN.10.03.2026 AKT KOLI.22.11.2020 GARANCIA 6 MUAJ
    Bashkia Librazhd (0821) K.M.K Librazhd 4,506,043 2026-03-27 2026-03-30 20221280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.25.03.2026 Kontrate Nr.4033 Prot.date 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 642,875 2026-03-26 2026-03-27 20121280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DT.28.02.2026 Kontrate Nr.2140 Port.date 30.04.2024 Riparim lere ne ekonomine pyjore Mal Plak.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 19,805 2026-03-26 2026-03-27 20021280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2600182480/2026 DT.25.03.2026 Taksat vjetore te Automjeteve te Bashkise Librazhd me targa AA 259 YZ
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 29,528,826 2026-03-25 2026-03-26 19921280012026 Pagese paaftesie BASHKIA LIBRAZHD, AFTESIA E KUFIZUAR MUAJI MARS 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,000 2026-03-25 2026-03-26 19421280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.6/2026 DT.09.03.2026 BLERJE TROFE PER DELEGACIONIN JAPONEZ
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 44,500 2026-03-24 2026-03-25 19521280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PEWR UDHETIME DIETA PER PUNONJESIT E BASHKISE
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 13,500 2026-03-24 2026-03-25 19621280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER UDHETIME DIETA PER PUNONJESIT E BASHKISE
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 33,000 2026-03-24 2026-03-25 19721280012026 Udhetim i brendshem BASHKIA LIBRAZHD, DIETA PER PUNONJESIT E BASHKISE
    Bashkia Librazhd (0821) Erdi Gas Librazhd 9,735 2026-03-24 2026-03-25 19821280012026 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.38/2026 DT.04.03.2026 Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 701,842 2026-03-24 2026-03-25 19121280012026 Sherbim per ngrohje BASHKIA LIBRAZHD, LIK.FAT.NR.70/2026 DT.23.02.2026 KON.NR.989 DT.17.02.2026 BLERJE PELET PER SISTEM NGROHJE KALDAJE SHKOLLA E MESE GOSTIME,SHEFQET DOSKU.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,000 2026-03-24 2026-03-25 19221280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.8/2026 DT.09.03.2026 Blerje njoftim baner per ekspopziten e nxeneses Adelajda Kryemadhi
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 10,000 2026-03-24 2026-03-25 19321280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.09/2026 DT.09.03.2026 Blerje kartolina 7-8 Marsi
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 6,143,650 2026-03-18 2026-03-19 19021280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.12/2026 DT.10.03.2026 Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Librazhd 332,588 2026-03-18 2026-03-19 18021280012026 Kosto e trajnimit dhe seminareve BASHKIA LIBRAZHD,SHPENZIME PER TRAJTIME,ASISTENCE TEKNIKE DHE MBESHTETJE E VAZHDUESHME NGA AKADEMIA E PUSHTETIT VENDOR URDHER TITULLARI NR.287 DT.13.03.2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 75,140 2026-03-18 2026-03-19 17921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Shperblim  me rastin e daljes ne pension Z Qerim Facja
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 25,558 2026-03-18 2026-03-19 18721280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2600168006/2026 DT.17.03.2026 TAKS AUTOMJETI PLUS GJOBE
    Bashkia Librazhd (0821) Nertil Disha Librazhd 100,000 2026-03-18 2026-03-19 18821280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DT.24.02.2026 SHERBIM NDRICIM EDHE FONI