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) RAIFFEISEN BANK SH.A Librazhd 169,575 2025-07-31 2025-08-01 560221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE PER LEJE VJETORE DHE SHPERBLIM DALJE NE PENSION Z.SALI BRANKO.
    Bashkia Librazhd (0821) PLANET -KB Librazhd 29,880 2025-07-31 2025-08-01 57021280012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD, LIK.FAT.NR.367/2025 DT.15.07.2025 SHPENZIME KOKTEIL PER PROJEKTIN SHERBIM SOCIAL PER TE GJITHE
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 99,300 2025-07-31 2025-08-01 572221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.17/2025, DT.26.06.2025 BLERJE ENE GUZHINE PER KOPSHTE DHE CERDHE BASHKIA LIBRAZHD.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-07-31 2025-08-01 566221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-07-31 2025-08-01 567221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 185,538 2025-07-31 2025-08-01 559221280012025 Uje BASHKIA LIBRAZHD, LIK.FAT. PER BASHKINE DHE NJESITE NE VARESI MUAJI QERSHOR 2025.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 1,900,000 2025-07-31 2025-08-01 57821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025,DT.12.06.2025 LIK I PJESESHEM I SIT.NR.2 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,685 2025-07-31 2025-08-01 568221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NA BUXHETI I BASHKISE MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) NAIM META Librazhd 108,000 2025-07-30 2025-07-31 53521280012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LIBRAZHD,LIK.FAT.NR.502/2025 DATE 19.06.2025,Blerje rafte dhe tabele, tavoline per projektin  Sherbimi social per te gjithe
    Bashkia Librazhd (0821) JANI TANUSHI Librazhd 31,500 2025-07-30 2025-07-31 54721280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.534/2025 DATE 16.07.2025,Blerje materiale elektrike per ndricimin e lagjes Fushe Studen.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 17,300 2025-07-28 2025-07-30 55421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGA E ANTAREVE TE SINDIKATES PER MUAJIN PRILL-QERSHOR 2025
    Bashkia Librazhd (0821) Accounting, Audit & Tax Consulting-AATC Librazhd 100,000 2025-07-29 2025-07-30 54621280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024,DT.16.09.2025 PERPILIM PLAN BIZNESI
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,700 2025-07-28 2025-07-30 55521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGA E ANTAREVE TE SINDIKATES PER MUAJIN PRILL-QERSHOR 2025
    Bashkia Librazhd (0821) Astrit Braha Librazhd 178,540 2025-07-25 2025-07-28 55321280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025,DT.16.07.2025 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.
    Bashkia Librazhd (0821) UTILIS Librazhd 900,000 2025-07-25 2025-07-28 54421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025,DT.16.07.2025 SHPENZIME PER AKTIVITETIN VERE DHE PORTOKALLE 2025
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 59,000 2025-07-25 2025-07-28 552/21280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.19/2025,DT.15.07.2025 , BLERJE LAVASTOVILJE PER QENDREN DITORE
    Bashkia Librazhd (0821) BEHAR BICI Librazhd 102,601 2025-07-25 2025-07-28 54921280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025,DT.14.06.2025,BLERJE MOKET PER KOPSHTE DHE CERDHEN E QYTETIT
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 6,010,758 2025-07-25 2025-07-28 55021280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.37/2025,DT.10.03.2025 Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd.LIK.TOTAL FAT,DHE SIT.NR.4
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 958,958 2025-07-25 2025-07-28 55121280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025,DT.12.06.2025 LIK I PJESESHEM I SIT.NR.2 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,500 2025-07-25 2025-07-28 54821280012025 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025,DT.20.06.2025 BLERJE KANCELARI