Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 9,007,349,348.00 8,109 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) POSTA SHQIPTARE SH.A Librazhd 173,247 2026-01-13 2026-01-14 1921280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.9/2026 DATE 07.01.2026, SHERBIME POSTARE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 17,643,286 2025-12-31 2026-01-13 105421280012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 17.11.2025, SIT.NR.2, Kontrate nr.6591 date  26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2026-01-08 2026-01-09 1721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 189,971 2026-01-07 2026-01-09 1421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,863,819 2026-01-07 2026-01-08 921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,156,195 2026-01-07 2026-01-08 721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-01-07 2026-01-08 1221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,465,976 2026-01-07 2026-01-08 621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,031,751 2026-01-07 2026-01-08 821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 776,311 2026-01-07 2026-01-08 1021280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2026-01-07 2026-01-08 1621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,442 2026-01-07 2026-01-08 1121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 226,456 2026-01-07 2026-01-08 1521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2026-01-07 2026-01-08 1321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,600 2025-12-31 2026-01-06 104621280012025 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DATE 11.12.2025,Bileta avioni per jashte vendit
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,600 2025-12-31 2026-01-06 104721280012025 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.36/2025 DATE 15.12.2025,Bileta avioni per jashte vendit
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 41,667 2025-12-31 2026-01-06 104821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.62/2025 DATE 18.12.2025, Larje aotomjetesh viti 2025 Bashkise Librazhd.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-12-31 2026-01-05 104921280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.157/2025 DATE 04.12.2025, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,110,000 2025-12-31 2026-01-05 105121280012025 Ndihme ekonomike BASHKIA LIBRAZHD, NDIHMA EKONOMIKE SHPERBLIM 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,215,000 2025-12-31 2026-01-05 105221280012025 Ndihme ekonomike BASHKIA LIBRAZHD, FONDI 6% SHPERBLIM 2025