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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Librazhd (0821) All All 8,330,120,641.00 7,663 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 E TIRANES Librazhd 229,539 2025-11-04 2025-11-05 85421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI TETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,180,393 2025-11-04 2025-11-05 84721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 20,400 2025-10-30 2025-10-31 83621280012025 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,PAGESE AMATOREVE PJESMARRES NE AKTIVITET
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 2,000 2025-10-30 2025-10-31 83721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin Likujdim fature nr.26794 date 20.10.2025
    Bashkia Librazhd (0821) Shefqet Dosku Librazhd 27,600 2025-10-30 2025-10-31 83921280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.55/2025 DATE 21.10.2025 Shpenzime per Aktiviteti Tetori Roze 2025
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 13,000 2025-10-30 2025-10-31 83821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin Likujdim fature nr.27657 date 27.10.2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 935,788 2025-10-29 2025-10-30 83521280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-10-29 2025-10-30 83421280012025 Sherbime te tjera BASHKIA LIBRAZHD,TRASMETIM NE MEDIAT AUDIOVIZIVE MUAJI TETOR 2025
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,880 2025-10-29 2025-10-30 83321280012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,Blerje kompjuter per zyren e urbanistikes
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 201,414 2025-10-28 2025-10-29 83221280012025 Uje BASHKIA LIBRAZHD, LIK.FAT. PER BASHKINE DHE NJESITE NE VARESI MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 2,797,800 2025-10-27 2025-10-28 83021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.405/2025 DATE 21.10.2025, Kontrate nr 92 date 09 01 2025 Prodhim prerje transport dhe stivosje materiale drusore per bashkine Librazhd
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 3,390,096 2025-10-24 2025-10-27 81921280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 10.03.2025,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim i rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 2,490,271 2025-10-24 2025-10-27 83121280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025, DT.05.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,026,892 2025-10-21 2025-10-24 82021280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise, AK dhe Invalide Pune Tetor 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-10-22 2025-10-23 82421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Tetor 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-10-22 2025-10-23 82521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Tetor 2025
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,491,064 2025-10-20 2025-10-23 81421280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.82/2025 DT.23.04.2025 KONTRATE NR 3462 DATE 11.05.2023. SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-10-22 2025-10-23 82121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Tetor 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-10-22 2025-10-23 82621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Tetor 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-10-22 2025-10-23 82821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Tetor 2025