Treasury Transactions 2019-2026

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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 9,177,913,530.00 8,250 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 2026-06-18 2026-06-19 46321280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Maj 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-06-18 2026-06-19 46721280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e KRYEPLEQ PER NJESI MUAJI Maj 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2026-06-18 2026-06-19 46221280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Maj 2026
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 56,745 2026-06-18 2026-06-19 47621280012026 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.141/2026 DATE 14.05.2026 Shtese  energjie per lidhje te re ndricimi rrugor Qender Librazhd
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 195,075 2026-06-18 2026-06-19 46421280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e KRYEPLEQ PER NJESI MUAJI Maj 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,950 2026-06-18 2026-06-19 46821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e KESHILLIT BASHKIAK MUAJI Maj 2026
    Bashkia Librazhd (0821) Caushi M Librazhd 4,166,484 2026-06-18 2026-06-19 27421280012026 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) BANKA KOMBETARE TREGTARE Librazhd 31,450 2026-06-18 2026-06-19 46121280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Maj 2026
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 50,745 2026-06-18 2026-06-19 47721280012026 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.140/2026 DATE 14.05.2026 Shtese  energjie per lidhje te re cerdhja e qytetit  Librazhd
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 246,500 2026-06-18 2026-06-19 46521280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e KRYEPLEQ PER NJESI MUAJI Maj 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-06-18 2026-06-19 47021280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve
    Bashkia Librazhd (0821) MEND OIL Librazhd 201,360 2026-06-18 2026-06-19 47321280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.140/2026 DATE 23.05.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) HASBALLA Librazhd 420,000 2026-06-18 2026-06-19 47921280012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.41/2026 DATE 04.06.2026 Kontrate nr.3118  date 28.05.2026 Blerje tuba emergjente per kanalet vaditese
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 909,299 2026-06-18 2026-06-19 47221280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI MAJ 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2026-06-18 2026-06-19 47121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 6,650,000 2026-06-11 2026-06-12 45921280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.19/2026 DATE 04.06.2026, Kontrate nr.1548  date 19.03.2025 Sistemim asfaltim I rruges se fshatit  Vulcan faza I-rë ,Njesia Adm Hotolisht
    Bashkia Librazhd (0821) JOEN Village Librazhd 55,500 2026-06-11 2026-06-12 46021280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.19/2026 DATE 29.05.2026, SHPENZIME DREKE DELEGACIONI I KATARIT.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 281,322 2026-06-11 2026-06-12 45721280012026 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MAJ 2026.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,400 2026-06-10 2026-06-11 45821280012026 Sherbime telefonike BASHKIA LIBRAZHD, TELEFON MUAJI MAJ 2026
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,037,697 2026-06-09 2026-06-11 45421280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.CERT.PER.DT.08.06.2026, CERFT.PERKO. DT.15.05.2025 AKT.KOLI. DT.22.03.2025 GARANIA 12 MUAJ