Treasury Transactions 2019-2026

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 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) 2Z KONSTRUKSION Librazhd 4,483,272 2026-03-05 2026-03-06 14121280012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) SIGAL Insurance Group Librazhd 389,246 2026-03-05 2026-03-06 13421280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.9687/2026 DT.10.02.2026 KONTRATE NR.817 PROT.DATE 09.02.2026, SIGURACION MAKINASH
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,500,000 2026-03-05 2026-03-06 23521280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin mars 2026.Sipas urdherit te titullarit nr.245 date 04.03.2026
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 392,580 2026-03-05 2026-03-06 13321280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.97/2026 DT.06.02.2026 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 4,483,271 2026-03-05 2026-03-06 14221280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 3,553,085 2026-03-04 2026-03-05 12421280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025 DATE 12.06.2025,SIT.PJESORE 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) Banka OTP Albania Librazhd 9,195,205 2026-03-03 2026-03-04 12821280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,954,294 2026-03-03 2026-03-04 13021280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,442 2026-03-03 2026-03-04 12521280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,183,283 2026-03-03 2026-03-04 13121280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 165,023 2026-03-03 2026-03-04 12721280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,309,353 2026-03-03 2026-03-04 12921280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-03-03 2026-03-04 12621280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 772,143 2026-03-03 2026-03-04 13221280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 231,387 2026-03-02 2026-03-03 12321280012026 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2026
    Bashkia Librazhd (0821) Erdi Gas Librazhd 23,010 2026-03-02 2026-03-03 12121280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 04.02.2026, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,613,333 2026-03-02 2026-03-03 12021280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI JANAR 2026
    Bashkia Librazhd (0821) Frenkli Luzi Librazhd 99,800 2026-02-27 2026-03-02 12221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2026 DATE 11.02.2026,Blerje fishekzjarre 2025
    Bashkia Librazhd (0821) KUPA Librazhd 195,669 2026-02-23 2026-02-24 117/21280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.4171 DT.30.07.2021, AKT KOLAUDIMI 05.11.2021, CERT.PERKOSHME 04.10.2022 CERT,PERFU. 08.01.2026 GARANCIA 12 MUAJ, DISIPLINIM I UJRAVE TE BARDHA PER BIBLIOTEKEN
    Bashkia Librazhd (0821) Albsig Librazhd 63,050 2026-02-23 2026-02-24 11621280012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, SIGURIM AUTOMJETI + SIGURACIN PASAGJERI