Treasury Transactions 2019-2026

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 9,239,004,151.00 8,307 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) RAIFFEISEN BANK SH.A Librazhd 20,400 2026-07-08 2026-07-09 54221280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,450 2026-07-08 2026-07-09 54121280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 392,723 2026-07-08 2026-07-09 55121280012026 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind Nd.ekonomike muaji Maj 2026, Sipas VKB Nr.62 date 30.06.2026 dhe Konfirmim Prefekture Nr.775/1 date 06.07.2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 234,600 2026-07-08 2026-07-09 54421280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI JQERSHOR  2026
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 89,955 2026-07-07 2026-07-08 53021280012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.43/2026 DATE 23.06.2026, Kon. nr 2234date 20.04.2026 Mbikqyrje Riparime te pjeseshme ne kanale vaditese ne njesi administrative Hotolisht,Polis,Orenje,Qender,Lunik 2026
    Bashkia Librazhd (0821) AUTO- LB SHPK Librazhd 8,748,000 2026-07-07 2026-07-08 53421280012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LIBRAZHD,LIK.FAT.NR.15-16-17/2026 DATE 03.07.2026, Kontrate nr.4650  date 22.06.2026 Blerje automjeti dhe mjete te renda per nevojat e bashkise Librazhd
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 51,000 2026-07-07 2026-07-08 53121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Shpenzime per honorare te z Gani Poci
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2026-07-07 2026-07-08 53521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 220,830 2026-07-07 2026-07-08 53221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Page shperblim pensjoni Z Rexhep Shaka
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-07-07 2026-07-08 53621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve
    Bashkia Librazhd (0821) SHQIPONJA/L Librazhd 4,456,153 2026-07-06 2026-07-07 52821280012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD, LIK.FAT.NR.3/2026 DT.01.07.2026 Kontrate nr.2040 date 09.04.2026 Riparime te pjeseshme ne kanale vaditese ne njesi administrative Hotolisht,Polis,Orenje,Qender,Lunik 2026
    Bashkia Librazhd (0821) Caushi M Librazhd 1,418,279 2026-07-06 2026-07-07 52921280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD, LIK.FAT.NR.07/2026 DT.07.05.2026 Kontrate nr.2083  date 16.04.2025 Sistemim asfaltim I rruges fshati Funares Zdrajsh faza II Njesia Administrative Orenje
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 74,244 2026-07-06 2026-07-07 52721280012026 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD, LIK.FAT.NR.33/2026 DT.18.05.2026  Kontrate nr.6292 date  17.09.2025 Kolaudim punimesh rikonstruksion I rruges se fshatit Vulcan  Faza e I
    Bashkia Librazhd (0821) ZYHDI SEJDINI Librazhd 83,296 2026-07-06 2026-07-07 52321280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, BLERJE PLASMAS PER KANALET VADITESE
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 800,000 2026-07-06 2026-07-07 52521280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD, TRANSFERIM FONDI PER SHPENZIME OPERATIVE MUAJI KORRIK 2026
    Bashkia Librazhd (0821) ERGI Librazhd 16,680 2026-07-06 2026-07-07 50421280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, Clirim garancie krijim mural ne fasaden e pallatit nr 12 CERT.PERKOSHME 27.12.2019 CERT.PERFUNDIMT 24.03.2026 GARANCIA 6 MUAJ.
    Bashkia Librazhd (0821) ARTAN HASANI Librazhd 12,000 2026-07-06 2026-07-07 49821280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, SHPENZIME DEKOR 1 QERSHORI
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 79,000 2026-07-06 2026-07-07 49721280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER DIETA PUNONJESIT E MZSH
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 33,000 2026-07-06 2026-07-07 52221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, BLERJE LAVATRICE PER KOPSHTIN NR.2
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 36,000 2026-07-06 2026-07-07 52621280012026 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD, LIK.FAT.NR.12/2026 DT.07.05.2026 Kontrate nr 2127 date 15 04 2026 Kolaudim Ndertim bazamente ure tip baily HD 30 ML me seksion 1 me1 Adm Orenje