Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-04-08 2025-04-10 27221280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI MARS 2025
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-04-08 2025-04-10 26321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.30/2025 DT.03.04.2025 MIRMBAJTJE SISTEMIT TE TAKSAVE VJETORE MUAJI MARS
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 1,991,191 2025-04-08 2025-04-10 26821280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DT.02.04.2025,SIT.NR.54 MUAJI SHKURT KON.NR.3623 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-04-08 2025-04-10 27321280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI SHKURT 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 371,069 2025-04-07 2025-04-08 26721280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 % muaji Shkurt 2025, Sipas VKB Nr.26 date 26.03.2025 dhe Konfirmim Prefekture Nr.449/1 date 02.04.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,865,109 2025-04-07 2025-04-08 26621280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin Mars 2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.3 date 28.03.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 848,608 2025-04-07 2025-04-08 26121280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje Z.Liman Balliu, Sipas VKB Nr.17 date 26.02.2025 dhe Konfirmim Prefekture Nr.290/1 date 13.03.2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,697,951 2025-04-07 2025-04-08 26221280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje Z.Ramadan Faqolli, Sipas VKB Nr.4 date 31.01.2025 dhe Konfirmim Prefekture Nr.195/1 date 10.02.2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 8,500 2025-04-04 2025-04-07 26021280012025 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER UDHETIME E DIETA MUAJI MARS 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,840,328 2025-04-03 2025-04-04 25021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-04-03 2025-04-04 25621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 237,179 2025-04-03 2025-04-04 25521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 621,787 2025-04-03 2025-04-04 25121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-04-03 2025-04-04 25421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,007,271 2025-04-03 2025-04-04 24921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) Irdi Gega Librazhd 209,664 2025-04-03 2025-04-04 23721280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.19/2025 DATE 25.03.2025,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,542,274 2025-04-03 2025-04-04 24721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,417 2025-04-03 2025-04-04 255/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2025-04-03 2025-04-04 23921280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.298 date 01.04.2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,425,316 2025-04-03 2025-04-04 24821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025