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 7,976,146,675.00 7,410 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 4,440,640 2025-08-05 2025-08-06 59221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 200,000 2025-08-05 2025-08-06 59921280012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIK.VENDIM GJYKATE NR.863 DATE 22.05.2025 PER SHKARKIM ME PA TE DREJTE NGA PUNA TE Z.FAIK HYKA.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-08-05 2025-08-06 58421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,000 2025-08-05 2025-08-06 59721280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4026551/2025 DATE 01.08.2025 SHPENZIME TELEFONIKE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-08-05 2025-08-06 59021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2025-08-05 2025-08-06 59621280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD, TRANSFERIM FONDI TEK SH.A. SOPOT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) PLANET -KB Librazhd 71,040 2025-07-31 2025-08-04 57121280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.316/2025,DT.27.06.2025 BLERJE DETERGJENT PASTRIMI .
    Bashkia Librazhd (0821) PLANET -KB Librazhd 70,940 2025-07-31 2025-08-04 57621280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.379/2025, DT.17.07.2025 SHPENZIME PAKO USHQIMORE.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2025-07-31 2025-08-01 574221280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME DIETA PER PUNONJESIT E BASHKISE .
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,962,730 2025-07-31 2025-08-01 573221280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD, LIK.FAT.NR.101/2025,DT.11.07.2025 MENAXHIMI I MBETJEVE MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-07-31 2025-08-01 562221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 45,000 2025-07-31 2025-08-01 55721280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.13688/2025 DATE 27.06.2025,Blerje kafe per Bashkine Librazhd.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 27,000 2025-07-31 2025-08-01 575221280012025 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME DIETA PER PUNONJESIT E BASHKISE .
    Bashkia Librazhd (0821) Erdi Gas Librazhd 8,850 2025-07-31 2025-08-01 561221280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.80/2025,DT.07.07.2025 Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-07-31 2025-08-01 569221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-07-31 2025-08-01 563221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 807,736 2025-07-31 2025-08-01 55821280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI QERSHOR 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-07-31 2025-08-01 565221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-07-31 2025-08-01 564221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT MUA JI KORRIK 2025.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-07-31 2025-08-01 55621280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR24/2025,DT.11.07.2025 TRASMETIM I NJOFTIMEVE NE MEDIA MUAJI KORRIK 2025