Treasury Transactions 2019-2025

Treasury Branch:

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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 8,185,345,628.00 7,561 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 72,590 2025-09-24 2025-09-25 74121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT MUAJI SHTATOR 2025 NGA BUXHETI SHTETIT.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-09-24 2025-09-25 73521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Shtator 2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 166,584 2025-09-23 2025-09-24 71821280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.209/2025 DT. 03.09.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) KELMEND DALIPI Librazhd 100,000 2025-09-23 2025-09-24 72421280012025 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.301/2025 DATE 15.09.2025, Blerje fletepalosje Via Egnatia
    Bashkia Librazhd (0821) PLANET -KB Librazhd 70,940 2025-09-23 2025-09-24 72921280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.390/2025 ,DT.21.07.2025 SHPENZIME PER PAKO USHQIMORE HIGJENIKE SHERBIMI SOCIAL
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 243,941 2025-09-23 2025-09-24 72821280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025, DT.04.09.2025 Kontrate nr.6296 date 19.12.2024 Mbikqyrje per objektin ndertim bazamente per uren tip Baily  HD 9ML  me seksion 1,1 ne fshatin Polis Sheh Njesia Administrative Polis.
    Bashkia Librazhd (0821) MEND OIL Librazhd 499,752 2025-09-19 2025-09-24 71921280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.210/2025, DT.03.09.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 548,000 2025-09-19 2025-09-22 72121280012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025, DT.08.08.2025 Kontrate nr.5224date 01.08.2025 Blerje paisje informatike per qendren rinore, kompjutera.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 51,160 2025-09-19 2025-09-22 7172128001202525 Sherbime te tjera BASHKIA LIBRAZHD, LIK.FAT.NR. 28/2025 DT.09.09.2025 TRANSMETIM I NJOFTIMEVE NE MEDIA SHTATOR 2025.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 104,556 2025-09-19 2025-09-22 72621280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025,Kontrate nr.4564 date 01.07.2025 Kolaudim Rikonstruksion I kanalit te Allanit Dorez DT.30.07.2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 105,632 2025-09-19 2025-09-22 72021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga  leje vjetore punonjesve me kontrate pune  znj.Anxhela Kasneçi dhe Aida Boriçi
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 1,036,484 2025-09-18 2025-09-22 69521280012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.9/2025 DATE 04.09.2025, Kontrate nr. 6295 date 19.12.2024 Studim projektim oponence teknike per objektin ndertim i poliklinikes se re ne qytetin Librazhd
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 116,125 2025-09-19 2025-09-22 72221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per lejes vjetore dhe shperblim me rastin daljes  ne pension z.Haxhi Balliu
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 52,897 2025-09-19 2025-09-22 72321280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.401/2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER MUAJI GUSHT 2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,375,124 2025-09-16 2025-09-19 71221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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) ZETAKONSULT Librazhd 702,528 2025-09-16 2025-09-19 69921280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DATE 04.09.2025, KONTRATE NR.1688 DATE 28.03.2023, MBIKQYRJE RIKONSTRUKSION TE RRUGES MIRAKE-GJOVAC,NJ.A.POLIS
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 132,415 2025-09-17 2025-09-18 71521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per lejes vjetore dhe shperblim me rastin daljes  ne pension z.Sali Terziu
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 56,446 2025-09-17 2025-09-18 71621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga  leje vjetore punonjesve me kontrate pune  znj.Julie Gançi
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 782,217 2025-09-17 2025-09-18 71421280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI GUSHT 2025.
    Bashkia Librazhd (0821) PLANET -KB Librazhd 70,940 2025-09-11 2025-09-17 68521280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME PER PAKO USHQIMORE/HIGJENIKE SHERBIMI SOCIAL