Treasury Transactions 2019-2026

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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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  • 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 8,599,116,162.00 7,805 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) AVDULI Librazhd 185,561 2025-12-31 2025-12-31 103221280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIN GARANC.PUNIMESH,ÇERT.PERKOHSH.DT.07.10.2024,ÇERT.PERFUND.DT.19.12.2025,AKT-KOLAUD.DT.09.09.2024,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,741,411 2025-12-30 2025-12-31 104121280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 13.11.2025,SIT.NR.1,Kontrate nr.5510 date18.08.2025 Sistemim asfaltim I rruges Merqize faza I Nj. Adm Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) Grein-T Librazhd 1,371,114 2025-12-30 2025-12-31 104021280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 04.11.2025,SIT.PERFUNDIMTAR,Kontrate nr.5512 date  18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Polis.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 7,512,050 2025-12-30 2025-12-31 103921280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DATE 03.12.2025,SIT.NR.1, Kontrate nr.1548  date 19.03.2025 Sistemim asfaltim I rruges se fshatit  Vulcan faza I-rë ,Njesia Adm Hotolisht  ,B.Librazhd
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 2,968,726 2025-12-30 2025-12-31 104521280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD, LIK.FAT.NR.15/2025 DT.29.12.2025,SIT.NR.4, Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) Caushi M Librazhd 2,850,000 2025-12-30 2025-12-31 103721280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DATE 19.09.2025,SIT.NR.1, Kontrate nr.2083  date 16.04.2025 Sistemim asfaltim I rruges fshati Funares Zdrajsh faza II Njesia Administrative Orenje
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,802,166 2025-12-30 2025-12-31 104221280012025 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI DHJETOR 2025.
    Bashkia Librazhd (0821) PE - VLA - KU Librazhd 7,647,002 2025-12-30 2025-12-31 103821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.77/2025,DATE 19.08.2025  Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lunik Prevalle Loti 2 Njesia administrative Lunik Bashkia Librazhd.
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 2,986,207 2025-12-24 2025-12-29 103121280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD, LIK.FAT.NR.11/2025 DT.22.12.2025 Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 1,187,516 2025-12-24 2025-12-29 103321280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5PERQIND GARANC.PUNIM.ÇERT.PERKOH.DT.29.09.2023,PROÇES-VERBAL KOLA.DT.03.09.2023,ÇERT.PERFUND.DT.11.12.2025,PERIUDH.GARNC.24 MUAJ,KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,152,490 2025-12-24 2025-12-29 103421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5PERQIND GARANC.PUNIM.ÇERT.PERKOH.DT.29.09.2023,PROÇES-VERBAL KOLA.DT.03.09.2023,ÇERT.PERFUND.DT.11.12.2025,PERIUDH.GARNC.24 MUAJ,KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 48,500 2025-12-18 2025-12-29 102021280012025 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DATE 03.12.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 204,132 2025-12-24 2025-12-29 103021280012025 Uje BASHKIA LIBRAZHD, LIK.FAT. PER BASHKINE DHE NJESITE NE VARESI MUAJI NENTOR  2025
    Bashkia Librazhd (0821) Zabite Bicaku Librazhd 58,680 2025-12-24 2025-12-29 102821280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 16.12.2025, Shpenzime per Aktivitete  dreke Festa e Clirimit
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 883,763 2025-12-24 2025-12-29 1036/21280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI TETOR 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,500 2025-12-23 2025-12-24 101721280012025 Udhetim i brendshem BASHKIA LIBRAZHD, Udhetime e dieta per punonjesit e Bashkise
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 11,000 2025-12-23 2025-12-24 101821280012025 Udhetim i brendshem BASHKIA LIBRAZHD, Udhetime e dieta per punonjesit e Bashkise
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 305,400 2025-12-23 2025-12-24 102621280012025 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR49-50/2025  DATE 18.11.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 11,000 2025-12-23 2025-12-24 101621280012025 Udhetim i brendshem BASHKIA LIBRAZHD, Udhetime e dieta per punonjesit e Bashkise
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 11,000 2025-12-23 2025-12-24 101921280012025 Udhetim i brendshem BASHKIA LIBRAZHD, Udhetime e dieta per punonjesit e Bashkise