Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier 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 7,920,707,454.00 7,330 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) Edlira Shkurti Librazhd 700,000 2025-04-16 2025-04-17 28921280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DT.21.03.2025 SHPENZIME AKTIVITET 14 MARS 2025 SIPAS AKT MARRVESHJE NR.1445 DT 12.03.2025 UR.TITULLARI NR.323 DT.10.04.2025
    Bashkia Librazhd (0821) Agim Gjika Librazhd 100,000 2025-04-15 2025-04-16 28321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR 6/2025 DT.17.03.2025 SHPENZIME AUDIO STADE DHE NDRICIM PER AKTIVITETIN 14 MARS 2025
    Bashkia Librazhd (0821) ERGI Librazhd 7,453,879 2025-04-14 2025-04-15 28621280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.PJESOR FAT.NR.10/2025 DT.06.02.2025,SIT.NR.3,Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) ERGI Librazhd 420,206 2025-04-14 2025-04-15 28521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ,LIK.PJESOR FAT.NR.103/2024 DT.10.12.2025,SIT.NR.3,Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestresshkolles se mesme  Shefqet Dosku.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,752,070 2025-04-14 2025-04-15 28021280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD LIK.FAT.NR.18/2025 DT.07/04/2025Kontrate Nr.2855 Prot.date 12.06.2024 Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) INSTITUTI I LIBRIT DHE PROMOCIONIT ILP Librazhd 200,000 2025-04-14 2025-04-15 28821280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 08.04.2025,Pagese sipas Akt-Marreveshjes Nr.2385 dt.20.05.2024 per organizimin e kolonise se piktoreve Librazhdi ne Telajo 2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 162,632 2025-04-11 2025-04-14 28121280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DT.02.04.2025 SHERBIM POSTAR MUAJI MARS 2025
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 34,885 2025-04-11 2025-04-14 28221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.126/2025 DT. 29.03.2025 BLERJE BUKE CERDHE KOPSHTE SIPAS KON. NR.757 DT.06/02/2025
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 46,776 2025-04-11 2025-04-14 28721280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500196851 DT.09.04.2025 PAGESE TAKSA VJETORE PER AUTOMJETIN AB848JT VITI 2025
    Bashkia Librazhd (0821) ERGI Librazhd 17,833,959 2025-04-08 2025-04-10 26521280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.PJESOR FAT.NR.10/2025 DT.06.02.2025,SIT.NR.3,Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,700 2025-04-08 2025-04-10 27021280012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD LIK.FAT.NR.7/2025 DT.20.03.2025 BLERJE MIKROFONA DHE KAMERA
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 96,336 2025-04-08 2025-04-10 26421280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025 DT.07.03.2025 SIPAS KON.NR1035 DT.20.02.2025 olaudim Sistemim  asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-04-08 2025-04-10 27621280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAG.E AMBJENTIT ME QERA PER ARSIMIN MARS 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-04-08 2025-04-10 27121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI MARS 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 212,326 2025-04-08 2025-04-10 26921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ TE NJESIVE MUAJI MARS 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-04-08 2025-04-10 27821280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJENTEVE ME QERA MUAJI MARS 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-04-08 2025-04-10 27721280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJENTEVE ME QERA MUAJI MARS 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 265,200 2025-04-08 2025-04-10 27421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KESHILLIT TE BASHK.LIBRAZHD MUAJI MARS
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 89,490 2025-04-08 2025-04-10 27921280012025 Elektricitet BASHKIA LIBRAZHD LIK.FAT.NR.56/2025,57/2025 DT.19.03.2025 Pagese per lidhje energjie  per ndricim rrugore Zona Industriale   dhe Ish Figoriferi
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,200 2025-04-08 2025-04-10 27521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KESHILLIT TE BASHK.LIBRAZHD MUAJI MARS