Treasury Transactions 2019-2026

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 8,918,820,075.00 8,013 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 320,538 2025-11-11 2025-11-12 87521280012025 Ndihme ekonomike BASHKIA LIBRAZHD, FONDI 6% MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 214,455 2025-11-11 2025-11-12 87721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, SHPERBLIM PAGE PER PERSONELIN E  ZJARRFIKESES
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 114,295 2025-11-11 2025-11-12 87021280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 08.07.2025,Kontrate nr.4348 date 23.06.2025 Kolaudim punimesh për objektin sistemim asfaltim i rrugës së fshatit Vehcan Faza I,Nj.adm Hotolisht, Bashkia Librazhd
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 799,934 2025-11-11 2025-11-12 87621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, SHPERBLIM PAGE PER PERSONELIN E  ZJARRFIKESES
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,579,013 2025-11-11 2025-11-12 87421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI TETOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 58,480 2025-11-11 2025-11-12 87821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, SHPERBLIM PAGE PER PERSONELIN E  ZJARRFIKESES
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 1,974,180 2025-11-10 2025-11-11 86921280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,Lik.FAT.NR.154/2025 DT.08.09.2025 Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd
    Bashkia Librazhd (0821) ZEQILLARI Librazhd 8,701,547 2025-11-10 2025-11-11 86821280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,Lik.FAT.NR.15/2025 DT.10.10.2025 Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 100,000 2025-11-10 2025-11-11 87321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE NDIHME FINANCIARE PER Z.FAIK BALLA
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 50,000 2025-11-10 2025-11-11 87221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE NDIHME FINANCIARE PER KIMETE KARAMUCA
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,000,000 2025-11-10 2025-11-11 86721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE NDIHME FINANCIARE PER MBULIM SHPENZIMESH SEMUNDJE E RENDE Z.GAZMIR BAHITI
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,220,000 2025-11-06 2025-11-07 86621280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,TRANSFERIM FONDI  TEK SH.a klubi SOPOTI MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Caushi M Librazhd 3,517,067 2025-11-05 2025-11-06 85921280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) BAJRAMI N. Librazhd 1,064,780 2025-11-05 2025-11-06 86521280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANC PUNIM.ÇER.PËRKO.DT.13.10.2023,ÇER.PËRFUND.DT.05.11.2025,AKT-KOLAUD.DT.22.09.2023,PERIUDH.GARANC.24 MUAJ,KON.NR.1424 DATE 16.03.2023 REHABILITIM TE SHESHEVE TE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.ADM POLIS
    Bashkia Librazhd (0821) Afrim Cerriku Librazhd 120,000 2025-11-05 2025-11-06 86221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 27.10.2025, Blerje perde per shkollen e mesme te bashkuar Gostime
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 172,929 2025-11-05 2025-11-06 86021280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.26/2025 DATE 04.11.2025, POSTA MUAJI TETOR 2025
    Bashkia Librazhd (0821) Jani Qoshku Librazhd 100,000 2025-11-05 2025-11-06 86421280012025 Shpenz. per rritjen e AQT - fotokopje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 27.10.2025, Blerje mobilje per zyrat e administrates
    Bashkia Librazhd (0821) APIS CONSTRUCTION Librazhd 4,019,858 2025-11-05 2025-11-06 86321280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.45/2025 DATE 29.08.2025, SIT.PERFUNDIMTAR, Kontrata Nr 4760 dt.10.07.2025 Riparimi te pjesshme ne kanaleet vaditese ne Nj Adm Hotolisht Polis Orenj Qender Lunik
    Bashkia Librazhd (0821) AUTO- LB SHPK Librazhd 6,720,000 2025-11-05 2025-11-06 86121280012025 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 31.10.2025, Kontrate nr.5264  date 04.08.2025 Blerje fadrome
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-11-04 2025-11-05 85121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025