Treasury Transactions 2019-2026

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 9,007,349,348.00 8,109 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) Banka OTP Albania Librazhd 36,270 2026-05-08 2026-05-11 33321280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI STREHIMI MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 418,001 2026-05-08 2026-05-11 32721280012026 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.123/2026 DT.05.05.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 76,337 2026-05-08 2026-05-11 33221280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI STREHIMI MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Jonida Muco Librazhd 240,000 2026-05-07 2026-05-08 32621280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD, LIK.FAT.NR.6/2026 DT.14.04.2026 BLERJE STUFA ZJARRI
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 11,000 2026-05-07 2026-05-08 32021280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER UDHETIME DIETA PER USHTRINE.
    Bashkia Librazhd (0821) K.M.K Librazhd 265,498 2026-05-07 2026-05-08 32221280012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.25.03.2026 Kon. Nr.4033 .Dt. 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,453,860 2026-05-07 2026-05-08 32421280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI PRILL 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 323,546 2026-05-07 2026-05-08 32521280012026 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind Nd.ekonomike muaji Mars 2026, Sipas VKB Nr.42 date 28.04.2026 dhe Konfirmim Prefekture Nr.515/1 date 04.05.2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 100,000 2026-05-06 2026-05-07 31721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.44 date 28.04.2026, z.Xhevdet Muçaku renie zjarri ne biznes.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 184,498 2026-05-06 2026-05-07 31321280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.71/2026 DT.04.05.2026 POSTA MUAJI PRILL 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2026-05-06 2026-05-07 31821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Ndihma financiare Znj Alfanije Cota VKB Nr.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025 muaji Maj 2026.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 749,300 2026-05-06 2026-05-07 32121280012026 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.12,13,14,15,16/2026 DATE 27.04.2026, Kontrate nr 1675 date 24 03 2026Blerje goma pjese xhenerike mirembajtje mjetesh 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 100,000 2026-05-06 2026-05-07 31621280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.44 date 28.04.2026, z.Arbri Shkurti renie zjarri ne biznes.
    Bashkia Librazhd (0821) AR-LO Travel-Blu Tour Operator Librazhd 34,000 2026-05-06 2026-05-07 31221280012026 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.214/2026 DT.12.03.2026 BLERJE BILETA TIRANE-LONDER
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 682,000 2026-05-06 2026-05-07 31921280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER UDHETIME DIETA PER USHTRINE.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,267,042 2026-05-05 2026-05-06 30121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,911,602 2026-05-05 2026-05-06 30221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,207,265 2026-05-05 2026-05-06 30021280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 165,023 2026-05-05 2026-05-06 30621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2026-05-05 2026-05-06 31021280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2467002 DATE 02.05.2026, SHPENZIME TELEFONIKE MUAJI PRILL 2026