Treasury Transactions 2019-2025

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 8,330,120,641.00 7,663 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 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
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,947,965 2025-11-04 2025-11-05 84821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 20,424 2025-11-04 2025-11-05 85821280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500712706 DT.30.10.2025 Taksa vjetore e mjeteve te Bashkise Librazhd per vitin 2025 mjeti me targa AB 412 PE GJOBE
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 226,456 2025-11-04 2025-11-05 85521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-11-04 2025-11-05 85321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-11-04 2025-11-05 85221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 761,839 2025-11-04 2025-11-05 85021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,801,254 2025-11-04 2025-11-05 84921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-11-04 2025-11-05 85621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,210,831 2025-11-04 2025-11-05 84621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 16,392 2025-11-04 2025-11-05 85721280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5759704/2025 DT.01.11.2025 TELEFON MUAJI TETOR 2025