Treasury Transactions 2019-2026

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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 8,686,686,226.00 7,860 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 23,375 2026-01-15 2026-01-16 2321280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2026-01-15 2026-01-16 3221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve Z.Vladimir Duro  dhe  Z.Ylli Brahja  Dhjetor 2025, sipas marreveshjes nr.3845 dhe 3846 date 29.05.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 51,000 2026-01-15 2026-01-16 3921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Shpenzime per honorare te z Gani Poci diference 2025, sipas kontrates nr.994 date 20.02.2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 339,048 2026-01-15 2026-01-16 1821280012026 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind Nd.ekonomike muaji Nentor 2025, Sipas VKB Nr.105 date 23.12.2025 dhe Konfirmim Prefekture Nr.11/1 date 07.01.2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 17,850 2026-01-15 2026-01-16 3321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve Z.Arif Kola Dhjetor 2025, sipas marreveshjes nr.6584 date 26.05.2025
    Bashkia Librazhd (0821) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Librazhd 11,400 2026-01-15 2026-01-16 3421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit.Nentor  - Dhjetor 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-01-15 2026-01-16 3621280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 259 YZ 08 NENTOR - 08 DHJETOR 2025, SIPAS KONTRATES NR.86 DT.08.01.2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 59,925 2026-01-15 2026-01-16 2921280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2026-01-15 2026-01-16 3121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,000,000 2026-01-14 2026-01-15 2221280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2026.Sipas urdherit te titullarit nr.30 date 12.01.2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,200 2026-01-13 2026-01-14 2021280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5232/2026 DATE 01.01.2026, SHPENZIME TELEFONIKE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 173,247 2026-01-13 2026-01-14 1921280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.9/2026 DATE 07.01.2026, SHERBIME POSTARE MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 17,643,286 2025-12-31 2026-01-13 105421280012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 17.11.2025, SIT.NR.2, Kontrate nr.6591 date  26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2026-01-08 2026-01-09 1721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 189,971 2026-01-07 2026-01-09 1421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,863,819 2026-01-07 2026-01-08 921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,156,195 2026-01-07 2026-01-08 721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-01-07 2026-01-08 1221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,465,976 2026-01-07 2026-01-08 621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,031,751 2026-01-07 2026-01-08 821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025