Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 7,920,707,454.00 7,330 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 78,038 2025-06-27 2025-07-01 46921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 6,125,469 2025-06-30 2025-07-01 46621280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DT.16.02.2025,SIT.PERFUNDIMTAR,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 25,840 2025-06-30 2025-07-01 47021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 58,735 2025-06-30 2025-07-01 47121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) REAN 95 Librazhd 338,979 2025-06-30 2025-07-01 47821280012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DT. 26.03.2025 Kontrate nr.3042,date 25.06.2024.Mbikqyrje ndertim i nje qendre rinore
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,887,823 2025-06-30 2025-07-01 46421280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.83/2025 DT.09.06.2025, AMENDIM KON.NR.177 DATE 13.01.2025 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE MUAJI MAJ 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,720 2025-06-30 2025-07-01 47221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-06-27 2025-06-30 47421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-06-27 2025-06-30 47621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 896,347 2025-06-27 2025-06-30 46821280012025 Elektricitet BASHKIA LIBRAZHD, LIKUJDIM ENERGJIA MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-06-27 2025-06-30 47321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-06-27 2025-06-30 47521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 187,020 2025-06-25 2025-06-26 46321280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MAJ 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,742,225 2025-06-25 2025-06-26 46021280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune  Qershor   2025
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 26,462 2025-06-25 2025-06-26 46221280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500356329,2500356319 DATE 23.06.2025,Taksa vjetore e mjeteve te Bashkise Librazhd per vitin 2025 mjeti me targa AA 366 ZB  plus gjobe.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 2,406,810 2025-06-25 2025-06-26 46521280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD, LIK.FAT.NR. 27/2025 DT.12.06.2025 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.SITUACIN NR.2
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 46,585 2025-06-24 2025-06-25 46121280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500352918,2500352936 DATE 20.06.2025,Taksa vjetore e mjeteve te Bashkise Librazhd per vitin 2025 mjeti me targa AA 224 MD Policia Bashkiake, AB 046 FM  Administrimi i Pyejeve dhe Kullotave.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 461,263 2025-06-23 2025-06-24 45821280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.206/2025,DT.04.06.2025 Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) Astrit Braha Librazhd 242,950 2025-06-23 2025-06-24 45221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 12.06.2025, Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.
    Bashkia Librazhd (0821) ERGI Librazhd 4,012,235 2025-06-20 2025-06-23 45421280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025 DT. 28.03.2025 Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.