Treasury Transactions 2019-2026

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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 8,599,116,162.00 7,805 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) POSTA SHQIPTARE SH.A Librazhd 24,713,749 2025-12-17 2025-12-18 101221280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK per muajin Dhjetor 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-12-15 2025-12-16 99321280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLIT BASHKIAK MUAJI NENTOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-12-15 2025-12-16 99921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCJARE SIPAS VKB NR.52,DT.24.06.2025 DHE KOMFIRMIM PREFEKTURE NR.694/1 DT.01.07.2025 MUAJI DHJETOR PER ZNJ.ALFANIJE COTA
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-12-15 2025-12-16 99121280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE AMBJENTESH ME QERA PER ARSIMIN MUAJI NENTOR 2025
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 16,225,283 2025-12-15 2025-12-16 100021280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.7/2025 DATE 11.12.2025, SIT.NR.2, Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim i palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) ANDON STERMUGU Librazhd 50,004 2025-12-15 2025-12-16 98821280012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DT.27.11.2025 Blerje kurora per 81 vjetorin e clirimit te Librazhdit
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 1,906,349 2025-12-15 2025-12-16 98521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.154/2025 DT.08.09.2025 SIT.PERFUNDIMTAR, Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-12-15 2025-12-16 99821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 221,850 2025-12-15 2025-12-16 99521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-12-15 2025-12-16 99721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-12-15 2025-12-16 99621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-12-15 2025-12-16 99421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLIT BASHKIAK MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-12-15 2025-12-16 99221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE AMBJENTESH ME QERA PER ARSIMIN MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2025-12-15 2025-12-16 99021280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE AMBJENTESH ME QERA PER ARSIMIN MUAJI NENTOR 2025
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 28,000 2025-12-12 2025-12-15 98421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.37/2025, DT.13.11.2025. SHPENZIME AKTIVITETI blerje baner skene
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 17,554 2025-12-11 2025-12-15 97921280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500816512DT.09.12.2025 TAKSA AUTOMJETI +GJOBE ME TARGA AB639LY
    Bashkia Librazhd (0821) Astrit Braha Librazhd 242,950 2025-12-12 2025-12-15 97821280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.9/2025, DT.04.12.2025.Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 20,000 2025-12-12 2025-12-15 98121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.39/2025, DT.14.11.2025. SHPENZIME AKTIVITETI
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 9,000 2025-12-12 2025-12-15 98021280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.38/2025, DT.13.11.2025. SHPENZIME AKTIVITETI
    Bashkia Librazhd (0821) ZYRE E PERMBARIMIT PRIVAT QEVA Librazhd 655,760 2025-12-12 2025-12-15 97021280012025 Pagese paaftesie BASHKIA LIBRAZHD, LIK.FAT.NR.177/2025, DT.09.12.2025. SHPENZIME MBI VENDIME GJYQESORE