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 7,920,707,454.00 7,330 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 KOMBETARE TREGTARE Librazhd 4,565,254 2025-07-03 2025-07-04 48821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,996,819 2025-07-03 2025-07-04 48921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,679,893 2025-07-03 2025-07-04 48721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-07-03 2025-07-04 48621280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.67/2025 DATE 05.06.2025,Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-07-03 2025-07-04 50421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-07-03 2025-07-04 49421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 249,056 2025-07-03 2025-07-04 49221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-07-03 2025-07-04 49721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,854,331 2025-07-03 2025-07-04 49021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-07-03 2025-07-04 495/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 1,846,358 2025-07-01 2025-07-03 47921280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD.LIK.FAT.NR.37/2025, DT.02.05.2025 Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek kisha.
    Bashkia Librazhd (0821) HASBALLA Librazhd 237,500 2025-07-02 2025-07-03 467/21280012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD, LIK.FAT.NR.35/2024 DT.30.12.2024 NDERTIMI I QENDRES RINORE, KON.NR.2869 DT. 13.06.2024
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2025-07-01 2025-07-02 48521280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Korrik 2025.Sipas urdherit te titullarit nr.594 date 01.07.2025
    Bashkia Librazhd (0821) Zyle Gurra Librazhd 41,000 2025-07-01 2025-07-02 47721280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DT.18.06.2025 Shpenzime per festen e Njesis Administrative Qender 2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,862,603 2025-07-01 2025-07-02 48021280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD.LIK.FAT.NR.24/2025, DT.02.05.2025 Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek kisha.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 30,000 2025-07-01 2025-07-02 48421280012025 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per periudhen Prill-Qershor 2025.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 220,000 2025-07-01 2025-07-02 48321280012025 Udhetim i brendshem BASHKIA LIBRAZHD,Shpenzime per udhetime dieta per ushtrin sipas akt marreveshjes dhe VKB nr 41 date 28.05.2025 dhe konfirmim prefekture Nr.594/1 date 30.05.2025.
    Bashkia Librazhd (0821) Shefqet Dosku Librazhd 50,800 2025-07-01 2025-07-02 45621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.30/2025 DT.13.06.2025 SHPENZIME PER AKTIVITETIN 1 QERSHORI.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 51,160 2025-07-01 2025-07-02 48221280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.20/2025,DT.13.06.2025 KONT.1853 DT.03.04.2025 TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE MAJ 2025
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 48,000 2025-07-01 2025-07-02 48121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025 DT.03.06.2025 SHPENZIME PER AKTIVITETIN 5 MAJ.