Treasury Transactions 2019-2026

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 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) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2025-09-11 2025-09-12 70321280012025 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin SHKURT 2025.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.Muaji gusht 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 88,500 2025-09-11 2025-09-12 69621280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIMI DIETA PER PUNONJESIT E BASHKISE.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,475 2025-09-11 2025-09-12 69221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJ.ME QERAPER ARSIMIN MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-09-11 2025-09-12 68621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KESHILLIT BASHKIAK MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 24,500 2025-09-11 2025-09-12 69721280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIMI DIETA PER PUNONJESIT E BASHKISE.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-09-11 2025-09-12 69021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI GUSHT 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-09-11 2025-09-12 70621280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 259 YZ 08 GUSHT - 08 SHTATOR 2025 SIPAS KONTRATES NR.86 DT.08.01.2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-09-11 2025-09-12 68721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KESHILLIT BASHKIAK MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 39,500 2025-09-11 2025-09-12 69821280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIMI DIETA PER PUNONJESIT E BASHKISE.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-09-11 2025-09-12 69121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI GUSHT 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 221,850 2025-09-11 2025-09-12 68821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-09-11 2025-09-12 69321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJ.ME QERAPER ARSIMIN MUAJI GUSHT 2025
    Bashkia Librazhd (0821) Albsig Librazhd 28,700 2025-09-11 2025-09-12 70421280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, LIK.FAT.NR.144826/2025 DT.01.08.2025, PAGESE SIGURACION I MJETIT AB 704 UO KAMION ZJARRFIKSES.
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-09-11 2025-09-12 70721280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 315 VZ  14 GUSHT - 14 SHTATOR 2025 SIPAS KONTRATES NR.5553 DT.14.11.2024
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-09-11 2025-09-12 69421280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJ.ME QERAPER ARSIMIN MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-09-11 2025-09-12 68921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI GUSHT 2025
    Bashkia Librazhd (0821) Esmeralda Cota Librazhd 69,500 2025-09-11 2025-09-12 65821280012025 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 16.07.2025, Blerje materiale MZSH motorseke pajisje metal preres
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 25,929 2025-09-09 2025-09-10 68221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.300/2025/, DT.05.08.2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025 MUAJI KORRIK
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,700 2025-09-09 2025-09-10 68421280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.15379/2025 DT.01.08.2025 DHE NR.15380/2025, DT.01.08.2025 PAISJE ME LEJE QARKULLIMI.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 125,635 2025-09-09 2025-09-10 68121280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.285/2025, DT.01.08.2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025 MUAJI KORRIK