Treasury Transactions 2019-2025

Treasury Branch:

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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 8,185,345,628.00 7,561 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) L.T.E CONSTRUCTION Librazhd 3,445,005 2025-10-06 2025-10-07 77221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.27 DATE 12.06.2025 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 175,495 2025-10-06 2025-10-07 77721280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 02.10.2025 SHERBIME POSTARE MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 5,731,104 2025-10-03 2025-10-06 77521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025, DT.10.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 2,980,580 2025-10-03 2025-10-06 77421280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025, DT.05.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2025-10-03 2025-10-06 77321280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5178424/2025, DT.02.10.2025 TELEFON MUAJI SHTATOR 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-10-01 2025-10-02 76621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 288,988 2025-10-01 2025-10-02 76821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 695,274 2025-10-01 2025-10-02 76421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-10-01 2025-10-02 76921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,200,000 2025-10-01 2025-10-02 77121280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin Tetor 2025.Sipas urdherit te titullarit nr.896 date 01.10.2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-10-01 2025-10-02 77021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,160,891 2025-10-01 2025-10-02 76121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-10-01 2025-10-02 76521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,784,861 2025-10-01 2025-10-02 76021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-10-01 2025-10-02 76721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,927,796 2025-10-01 2025-10-02 76221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,739,020 2025-10-01 2025-10-02 76321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 35,391 2025-09-30 2025-10-01 75321280012025 Sherbime te tjera BASHKIA LIBRAZHD,Diference  e pagesa e komisionereve  te zgjedhjeve qendrore 11 Maj 2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 242,207 2025-09-30 2025-10-01 75421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARA.PUNIM.ÇERT.PERK.DT.20.08.2024,ÇER.PERFUN.DT.18.09.2025,AKT.KOLAUD.DT.12.08.2024,PERIU.GARAN.12 MUAJ,Kon.Nr.2855 Prot.date 12.06.2024 Rik.kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) Gazmend Borici Librazhd 100,000 2025-09-29 2025-10-01 75121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2025 DT.26.08.2025, Shpenzime per skene dhe strukture alumini