Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 8,918,820,075.00 8,013 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) RESULI - ER Librazhd 300,234 2025-12-11 2025-12-12 96321280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.577/2025, DT.30.10.2025 Kontrate nr.7226  date  23.10.2025 Blerje lend djegese per ngrohje  per shkollen e bashkuar Hotolisht,shkolla 9-vjecare Hotolisht ¿Fshat
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 58,159 2025-12-11 2025-12-12 96521280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500804156/2025 DT.04.12.2025 Taksat vjetore te Automjeteve  AB 818 HY
    Bashkia Librazhd (0821) KUJTIM BALLA Librazhd 4,800 2025-12-11 2025-12-12 97521280012025 Kancelari BASHKIA LIBRAZHD, blerje libra sherbimi MZSH.
    Bashkia Librazhd (0821) ASTROTOURISM ALBANIA Librazhd 100,000 2025-12-11 2025-12-12 97121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.06/2025 DT.29.10.2025 SHPENZIME AKTIVITETI AKOMODIMI MISS GLOBE.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,000,000 2025-12-11 2025-12-12 97221280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,LIK.transferim fondi te klubi sopoti muaji dhjetor 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 311,586 2025-12-10 2025-12-11 96921280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind muaji Tetor 2025, Sipas VKB Nr.99 date 26.11.2025 dhe Konfirmim Prefekture Nr.1260/1 date 02.12.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,379,810 2025-12-10 2025-12-11 96821280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin Nentor 2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.11 date 02.12.2025.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 39,000 2025-12-04 2025-12-11 95721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 17.11.2025, Shpenzime koktejli marreveshje me Qatar Charity per inagurimin e Xhamise Librazhd
    Bashkia Librazhd (0821) Irdi Gega Librazhd 39,000 2025-12-04 2025-12-11 95821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.49/2025 DATE 17.11.2025, Shpenzime koktejli per ceremonine e dorezimit te automjetit zgjarrefikes nga Ambasada Japoneze
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,138,777 2025-12-09 2025-12-10 93721280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) 2H STUDIO Librazhd 6,120 2025-12-04 2025-12-05 95921280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.45/2025 DATE 04.11.2025, Kontrate nr 6506 date 23.09.2025 Kolaudim Rikonstruksion i rrugve rurale dhe veprave te artit Njesia adm qender 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 174,119 2025-12-04 2025-12-05 96021280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.43/2025 DATE 03.12.2025, Shpenzime  Postare Nentor 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 226,456 2025-12-03 2025-12-04 94321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,588,972 2025-12-03 2025-12-04 95521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.154/2025 DT.08.09.2025 SIT.PERFUNDIMTAR, Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 229,539 2025-12-03 2025-12-04 94221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-12-03 2025-12-04 94021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,846,465 2025-12-03 2025-12-04 94721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-12-03 2025-12-04 93921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,814,856 2025-12-03 2025-12-04 94821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-12-03 2025-12-04 94421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025