Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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 7,976,146,675.00 7,410 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 72,250 2025-08-12 2025-08-13 60521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-08-12 2025-08-13 60721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-08-12 2025-08-13 62221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,475 2025-08-12 2025-08-13 612/21280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA AMBJ.ME QERA ARSIMI, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-08-12 2025-08-13 61921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI SHTETIT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,685 2025-08-12 2025-08-13 62321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 22,000 2025-08-07 2025-08-08 60121280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 259 YZ  nga data 08 Qershor-08 Gusht 2025 .Sipas kontrates  nr.86  dt 08.01.2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 333,072 2025-08-07 2025-08-08 60321280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.170/2025 DT.29.07.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) MEND OIL Librazhd 333,552 2025-08-07 2025-08-08 60221280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.164/2025 DT.25.07.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 22,000 2025-08-07 2025-08-08 60021280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 315 YZ NGA 14 QERSHOR-14 GUSHT 2025 .Sipas kontrates  nr.5553 dt 14.11.2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,806,139 2025-08-05 2025-08-06 59321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,806,748 2025-08-05 2025-08-06 59121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-08-05 2025-08-06 58921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 640,940 2025-08-05 2025-08-06 59521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 185,936 2025-08-05 2025-08-06 59821280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.132/2025 DT.04.08.2025 SHERBIM POSTAR MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 249,056 2025-08-05 2025-08-06 58821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,805,354 2025-08-05 2025-08-06 59421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-08-05 2025-08-06 58721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-08-05 2025-08-06 58621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-08-05 2025-08-06 58521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.