Treasury Transactions 2019-2026

Treasury Branch:

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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 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) Klubi i Futbollit SOPOTI SHA Librazhd 2,500,000 2026-04-02 2026-04-03 22221280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin prill 2026.Sipas urdherit te titullarit nr.346 date 01.04.2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,694,605 2026-04-02 2026-04-03 21421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 80,124 2026-04-02 2026-04-03 21921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,146,039 2026-04-02 2026-04-03 21621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 155,058 2026-04-02 2026-04-03 22521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 208,379 2026-04-02 2026-04-03 22421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 84,899 2026-04-02 2026-04-03 22021280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 759,935 2026-04-02 2026-04-03 21821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,341,325 2026-04-02 2026-04-03 21521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,086 2026-04-02 2026-04-03 22321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 246,238 2026-03-31 2026-04-01 20521280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.1741 DT.30.03.2023 CERT.PERK.17.05.2023 CERT PERFUMN.10.03.2026 AKT KOLI.13.03.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 144,566 2026-03-31 2026-04-01 20421280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5%: Pun. per nderhyrje dhe ripa.  te dety. ne rruget rurale te demtuara nga rreshqitjet KON.NR.2996 DT.31.05.2021 CERT.PERK.05.07.2021 CERT PERFUMN.10.03.2026 AKT KOLI.25.06.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 496,796 2026-03-31 2026-04-01 20621280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.844 DT.14.02.2023 CERT.PERK.20.04.2023 CERT PERFUMN.10.03.2026 AKT KOLI.26.05.2023 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 496,655 2026-03-31 2026-04-01 20721280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.2450 DT.29.04.2021 CERT.PERK.22.06.2021 CERT PERFUMN.10.03.2026 AKT KOLI.13.03.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 34,074 2026-03-30 2026-03-31 20821280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie 5% per objekt :Riparim muri mbajtes te fushat sportive KON.NR.4750 DT.27.10.2020 CERT.PERK.07.12.2020 CERT PERFUMN.10.03.2026 AKT KOLI.22.11.2020 GARANCIA 6 MUAJ
    Bashkia Librazhd (0821) K.M.K Librazhd 4,506,043 2026-03-27 2026-03-30 20221280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.25.03.2026 Kontrate Nr.4033 Prot.date 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 642,875 2026-03-26 2026-03-27 20121280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DT.28.02.2026 Kontrate Nr.2140 Port.date 30.04.2024 Riparim lere ne ekonomine pyjore Mal Plak.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 19,805 2026-03-26 2026-03-27 20021280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2600182480/2026 DT.25.03.2026 Taksat vjetore te Automjeteve te Bashkise Librazhd me targa AA 259 YZ
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 29,528,826 2026-03-25 2026-03-26 19921280012026 Pagese paaftesie BASHKIA LIBRAZHD, AFTESIA E KUFIZUAR MUAJI MARS 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,000 2026-03-25 2026-03-26 19421280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.6/2026 DT.09.03.2026 BLERJE TROFE PER DELEGACIONIN JAPONEZ