Treasury Transactions 2019-2025

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
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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 7,920,707,454.00 7,330 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) POSTA SHQIPTARE SH.A Librazhd 13,653,786 2025-07-10 2025-07-11 52021280012025 Ndihme ekonomike BASHKIA LIBRAZHD NDIHMA EKONOMIKE MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 194,811 2025-07-10 2025-07-11 51821280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.112/2025 DT.02.07.2025 SHERBIM POSTAR MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Manjola Fida Librazhd 400,821 2025-07-10 2025-07-11 503/21280012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.63/2025 DT.04.06.2025 Kontrate nr.5126 date 22.10.2024 Mbikqyrje Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 4,210 2025-07-10 2025-07-11 51921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.3452433/2025,DT.02.07.2025 MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2025-07-10 2025-07-11 51721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCJARE SIPAS VKB NR.53,DT.24.06.2025 DHE KOMFIRMIM PREFEKTURE NR.695/1 DT.01.07.2025 TEKI GOLI
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 313,169 2025-07-10 2025-07-11 52121280012025 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE E FONDIT 6% MUAJI MAJ  2025
    Bashkia Librazhd (0821) Ardian Senka Librazhd 30,000 2025-07-07 2025-07-08 51521280012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025 DT. 19.06.2025 Blerje Whiteboard per projektin sherbimi social per te gjithe sipas marreveshgjes nr 1008 dt 19.02.2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 214,004 2025-07-04 2025-07-07 50821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-07-04 2025-07-07 51021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-07-04 2025-07-07 51421280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-07-04 2025-07-07 50621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT BASHKIAK MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-07-04 2025-07-07 50521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.48/2025 DT.30.06.2025 Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-07-04 2025-07-07 50721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT BASHKIAK MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-07-04 2025-07-07 51121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-07-04 2025-07-07 51221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-07-04 2025-07-07 51321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-07-04 2025-07-07 50921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-07-03 2025-07-04 49321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 647,845 2025-07-03 2025-07-04 49121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-07-03 2025-07-04 49621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025