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 8,185,345,628.00 7,561 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) Albsig Librazhd 29,300 2025-09-29 2025-10-01 72521280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.182896/2025 DATE 17.09.2025 Pagese  siguracion i mjetit me targa  AA 259 YZ Bashkise Librazhd
    Bashkia Librazhd (0821) Jetmir Vreto Librazhd 50,000 2025-09-29 2025-10-01 74621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025 DATE 11.09.2025 Shpenzime per Aktivitete festa e Hotolishtit 2025
    Bashkia Librazhd (0821) Indrit Mjeda Librazhd 100,000 2025-09-29 2025-10-01 75221280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.102/2025 DT.25.08.2025, Shpenzime per sherbim ndricim skene dhe sistem audio
    Bashkia Librazhd (0821) ARJAN SHOTI Librazhd 15,000 2025-09-26 2025-09-29 74921280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.3/2025, DT.26.08.2025 transport veteranesh Festa e Cermenikes
    Bashkia Librazhd (0821) LUAN MEMA Librazhd 98,400 2025-09-26 2025-09-29 74721280012025 Elektricitet BASHKIA LIBRAZHD, LIK.FAT.NR.14/2025, DT.22.09.2025 projekt elektrik per lidhje energjie Lunik , shkolla Vilan dhe Polis Qender
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 293,435 2025-09-26 2025-09-29 75021280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI GUSHT 2025.
    Bashkia Librazhd (0821) Ylli Baboci Librazhd 15,000 2025-09-26 2025-09-29 74821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.1/2025, DT.26.08.2025 tyransport ushetaresh per Festen Orenje
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 1,068,034 2025-09-25 2025-09-26 73221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 04.09.2025, KONTRATE NR.3466 DATE 11.05.2023,MBIKQYRJE SISTEMIM ASFALTIM TE RRUGES SE FSHATIT SPATHAR (LOTI I)
    Bashkia Librazhd (0821) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Librazhd 11,600 2025-09-25 2025-09-26 745/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit. Korrik - Gusht 2025
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 1,800 2025-09-24 2025-09-25 74421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit. Korrik - Gusht 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-09-24 2025-09-25 73921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT MUAJI SHTATOR 2025 NGA BUXHETI SHTETIT.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-09-24 2025-09-25 74021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT MUAJI SHTATOR 2025 NGA BUXHETI SHTETIT.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2025-09-24 2025-09-25 73421280012025 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Shtator 2025.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020
    Bashkia Librazhd (0821) PLANET -KB Librazhd 89,840 2025-09-24 2025-09-25 73321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.417/2025 DT.31.07.2025 SHPENZIME PER PROJEKTIN SHERBIM SOCIAL PER TE GJITHE.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-09-24 2025-09-25 73621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Shtator 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-09-24 2025-09-25 73821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Shtator 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,786,243 2025-09-23 2025-09-25 73021280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide per muajin Shtator 2025
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 70,000 2025-09-24 2025-09-25 73121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.142/2025 DATE 02.09.2025,Shpenzime per Aktiviteti  Festa e Shtegtareve 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,685 2025-09-24 2025-09-25 73721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Shtator 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-09-24 2025-09-25 74221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT MUAJI SHTATOR 2025 NGA BUXHETI SHTETIT.