Treasury Transactions 2019-2026

Treasury Branch:

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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 9,239,004,151.00 8,307 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) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 32,745 2026-07-03 2026-07-06 50321280012026 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.166/2026 DATE 19.06.2026,LIDHJE E RE NDRICIMI RRUGOR SEMES LIBRAZHD.
    Bashkia Librazhd (0821) MEND OIL Librazhd 387,720 2026-07-03 2026-07-06 52021280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.153/2026 DATE 08.06.2026, KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) MEND OIL Librazhd 95,592 2026-07-03 2026-07-06 52121280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.156/2026 DATE 11.06.2026, KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) ERGI Librazhd 2,171,252 2026-07-03 2026-07-06 50021280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, Clirim garancie Ndertim i Central Park (parku Qendror) CERT.PERKOSHME DT.08.05.2023 CERT.PERFUNDIM DT.24.03.2026 AKT KOLAUDIM DT.16.12.2022 GARANCIA 24 MUAJ.
    Bashkia Librazhd (0821) LIS KONSTRUKSION Librazhd 1,622,257 2026-07-03 2026-07-06 49921280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, Clirim garancie Ndertim i Central Park (parku Qendror) CERT.PERKOSHME DT.08.01.2024 CERT.PERFUNDIM DT.24.03.2026 AKT KOLAUDIM DT.18.12.2023 GARANCIA 24 MUAJ.
    Bashkia Librazhd (0821) ERGI Librazhd 149,522 2026-07-03 2026-07-06 50121280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, Clirim garancie Rikonstruksion i fasades se pallatit nr 12 CERT.PERKOSHME DT.19.10.2018 CERT.PERFUNDIM DT.21.04.2026 AKT KOLAUDIM DT.14.09.2018 GARANCIA 12 MUAJ.
    Bashkia Librazhd (0821) ERGI Librazhd 78,844 2026-07-03 2026-07-06 50521280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, Clirim garancie Rikonstruksion i ujesjellesit fshatit Prevall Lunik  CERT.PERKOSHME DT.07.02.2019 CERT.PERFUNDIM DT.24.03.2024 AKT KOLAUDIM DT.09.01.2018 GARANCIA 24 MUAJ.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 833,610 2026-07-01 2026-07-02 51621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,096,309 2026-07-01 2026-07-02 51521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 82,523 2026-07-01 2026-07-02 51721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,218,929 2026-07-01 2026-07-02 51421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2026-07-01 2026-07-02 51821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 80,124 2026-07-01 2026-07-02 51921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,338,302 2026-07-01 2026-07-02 51321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 9,553,898 2026-07-01 2026-07-02 51221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Bashkia Librazhd (0821) ERGI Librazhd 853,963 2026-07-01 2026-07-02 50621280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,CLIRIM GARANCIE NDERTIM KAPANONI PER PIK GRUMBULLIMI. AKT.KOLAUDIMI DT. 03.08.2029 PR.VER.PERK. DT.18.09.2023 PR.VER.PERH. DT.24.03.2026 GARANCIA 24 MUAJ
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 2,650,788 2026-06-30 2026-07-01 50221280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.10/2026 DATE 08.05.2026, 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) Elona Terziu Librazhd 50,000 2026-06-24 2026-06-25 49621280012026 Sherbime telefonike BASHKIA LIBRAZHD, lik.fat.nr.11/2026 dt.05.06.2026 BLERJE KARTELA ANTARESIMI PER BIBLOTEKEN
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 87,424 2026-06-24 2026-06-25 49121280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Bonuse strehimi  nga buxheti i bashkise Qershor 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 5,058 2026-06-24 2026-06-25 48821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Bonuse strehimi  nga buxheti i shtetit Qershor 2026