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 7,841,373,398.00 7,258 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) POSTA SHQIPTARE SH.A Librazhd 363,212 2025-06-12 2025-06-13 42121280012025 Ndihme ekonomike BASHKIA LIBRAZHD, PAGESE E FONDIT 6% per bashkine edhe njesite administrative muaji prill 2025 urdher titullari nr.508 dt.11.06.2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,718,536 2025-06-11 2025-06-12 41721280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DT.25.02.2025,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 160,728 2025-06-11 2025-06-12 39121280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK. FAT.NR.88/2025 DT. 29.04.2025 KONTRATE NR.2211 DATE 24.04.2025 BLERJE KARBURANT NE ZBATIM TE PROJEKTIT SHERBIMIT SOCIAL PER TE GJITHE
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,000 2025-06-11 2025-06-12 41021280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2880596/2025 DT.02.06.2025 SHPENZIME TELEFONIKE MUAJI MAJ 2025
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-06-10 2025-06-11 41621280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2025 DT.03.06.2025 Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 10,000 2025-06-10 2025-06-11 41321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.13280 DT.22.05.2025,INFO.ZYRTARE I PASURISE
    Bashkia Librazhd (0821) MEND OIL Librazhd 239,580 2025-06-10 2025-06-11 41121280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.110/2025 DT.27.05.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 163,795 2025-06-10 2025-06-11 41221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,TRANSPORTI MATERIALE ZGJEDHORE,KZAZ-KQZ-KZAZ
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,057,833 2025-06-04 2025-06-05 41421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI MAJ 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,011,257 2025-06-02 2025-06-03 40721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,677,227 2025-06-02 2025-06-03 40521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-06-02 2025-06-03 40221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-06-02 2025-06-03 401/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 582,626 2025-06-02 2025-06-03 40921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,491,753 2025-06-02 2025-06-03 40621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2025-06-02 2025-06-03 39221280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Qershor 2025.Sipas urdherit te titullarit nr.464 date 02.06.2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-06-02 2025-06-03 39921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,770,418 2025-06-02 2025-06-03 40821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,835 2025-06-02 2025-06-03 40321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 237,724 2025-06-02 2025-06-03 40421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025