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.
    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 8,686,686,226.00 7,860 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) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 49,000 2026-01-29 2026-01-30 5321280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2619 DATE 28.01.2026 LESHIM ÇERTIFIKATE PRONESIE, LESHIM FRAGMENT HARTE, LESHIM KOPJE KARTELE PASURIE
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 223,550 2026-01-27 2026-01-29 5121280012026 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI DHJETOR 2025.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 3,000 2026-01-27 2026-01-29 4821280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1260 DATE 15.01.2026 LESHIM ÇERTIFIKATE PRONESIE, LESHIM FRAGMENT HARTE, LESHIM KOPJE KARTELE PASURIE
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,596,710 2026-01-27 2026-01-29 5021280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,003,350 2026-01-27 2026-01-29 5221280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin nentor-dhjetor 2025.Sipas urdherit te titullarit nr.97 date 27.01.2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2026-01-27 2026-01-29 4921280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE SIPAS VKB NR.52,DT.24.06.2025 DHE KOMFIRMIM PREFEKTURE NR.694/1 DT.01.07.2025 MUAJI JANAR 2026 PER ZNJ.ALFANIJE ÇOTA
    Bashkia Librazhd (0821) MEND OIL Librazhd 790,200 2026-01-27 2026-01-29 4121280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.304/2025 DATE 30.12.2025,Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 26,199,971 2026-01-19 2026-01-20 4721280012026 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise dhe AK muaji Janar 2026
    Bashkia Librazhd (0821) Elona Terziu Librazhd 31,200 2026-01-19 2026-01-20 4321280012026 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.40/2025 DATE 17.12.2025, Blerje bileta per bagazhe avioni per jashte shtetit
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,600 2026-01-19 2026-01-20 4221280012026 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.39/2025 DATE 17.12.2025, Blerje bileta avioni per jashte shtetit
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 23,158 2026-01-19 2026-01-20 4021280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.602/2025 DATE 31.12.2025, Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe per vitin 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 50,000 2026-01-15 2026-01-16 3821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB.Nr.110 date 23.12.2025 dhe Konfirmim Prefekture Nr.16/1 date 12.01.2026 per Shkelqim Hajdari
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2026-01-15 2026-01-16 2421280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2026-01-15 2026-01-16 2521280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2026-01-15 2026-01-16 2621280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2026-01-15 2026-01-16 3021280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-01-15 2026-01-16 3721280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 315 VZ NGA DATA 14 NENTOR - 14 DHJETOR 2025, SIPAS KONTRATES NR.5186/1 DT.13.11.2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 221,850 2026-01-15 2026-01-16 2821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2026-01-15 2026-01-16 2721280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 1,600 2026-01-15 2026-01-16 3521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit.Nentor  - Dhjetor 2025