Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

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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 9,177,913,530.00 8,250 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) Taulant Muka (M28104602N) Librazhd 55,000 2026-06-08 2026-06-09 44021280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.6/2025 DT.11.05.2026BLERJE FRIGORIFER PER KOPESHT CERDHE
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 208,200 2026-06-08 2026-06-09 43621280012026 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD, LIK.FAT.NR.19/2025 DT. 27.04.2026 Kontrate nr 1675 date 24 03 2026Blerje goma pjese xhenerike mirembajtje mjetesh 2026
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 9,635,037 2026-06-08 2026-06-09 43321280012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2026 DATE 21.05.2026, SIT.NR.7,Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 800,000 2026-06-08 2026-06-09 43221280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin Qershor 2026.Sipas urdherit te titullarit nr.583 date 03.06.2026
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 3,200 2026-06-08 2026-06-09 44221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE E ANTARESIMIT NE FEDERATEN E SINDIKATAVE TE ARSIMIT E SHKENCES
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 291,768 2026-06-08 2026-06-09 44521280012026 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjen e z.Muharrem Qosja  demtuar nga fatkeqesi natyrore (renie zjarri),VKB Nr.54 date 26.05.2026 dhe Konfirmim Prefekture Nr.599/1 date 03.06.2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2026-06-08 2026-06-09 44621280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihma financiare Znj Alfanije Cota muaji Qershor kesti dymbedhjete, VKB Nr.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,286,283 2026-06-08 2026-06-09 44321280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI MAJ 2026
    Bashkia Librazhd (0821) Astrit Braha Librazhd 35,700 2026-06-03 2026-06-08 43121280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.9/2026 DT.08.05.2026 Kontrate Nr.772 Prot.date 06.02.2026 Furnizim me mish per kopshtet dhe çerdhen per vitin 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,086,725 2026-06-03 2026-06-04 42521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,000 2026-06-03 2026-06-04 40721280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.17/2026 DATE 08.05.2026,Njoftim baner per ekspoziten  Ngjyra Pranverore
    Bashkia Librazhd (0821) Sofika Gjura Librazhd 54,000 2026-06-03 2026-06-04 40921280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 11.05.2026,Shpenzime katering per aktivitetin dhenie qytetar nderi pas vdekjes Z Arianit Alliu
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 74,662 2026-06-03 2026-06-04 42821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 116,144 2026-06-03 2026-06-04 42121280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 150,000 2026-06-03 2026-06-04 43021280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB.per Znj Sabrije Balla dhe Z Hekuri Doda,VKB.NR.53 DATE 26.05.2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 77,079 2026-06-03 2026-06-04 42921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGA SHPERBLIM PER DALJEN NE PENSION
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 766,399 2026-06-03 2026-06-04 42721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 208,161 2026-06-03 2026-06-04 42021280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 388,004 2026-06-03 2026-06-04 42221280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 97,589 2026-06-03 2026-06-04 41721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026