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 8,330,120,641.00 7,663 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 64,685 2025-10-22 2025-10-23 82721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Tetor 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-10-22 2025-10-23 82221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Tetor 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-10-22 2025-10-23 82321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Tetor 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 15,930 2025-10-21 2025-10-22 81821280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.119/2025 DATE 06.10.2025, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 448,728 2025-10-20 2025-10-21 81521280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.512/2025 DATE 06.10.2025, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025
    Bashkia Librazhd (0821) SHOQATA. DELIART Librazhd 600,000 2025-10-20 2025-10-21 81321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 10.10.2025 Shpenzime per Aktivitete promovuese te Qytetit Librazhd  Talent Show - Miss Globe  2025
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 44,444 2025-10-20 2025-10-21 81621280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3972025 DATE 30.09.2025, Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe  per vitin 2025.
    Bashkia Librazhd (0821) Astrit Braha Librazhd 308,490 2025-10-17 2025-10-20 81221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 03.10.2025 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.MUAJI KORRIK-SHTATOR
    Bashkia Librazhd (0821) Xhuliana Gjini Librazhd 490,000 2025-10-17 2025-10-20 80821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025 DATE 29.09.2025 Kontrate nr.6544 date 24.09.2025 Panairi festa e mjaltit
    Bashkia Librazhd (0821) ZEQILLARI Librazhd 8,704,544 2025-10-16 2025-10-17 81121280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DATE 10.10.2025, SIT.NR.1, Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim i palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 36,000 2025-10-16 2025-10-17 80921280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.197/2025 DATE 07.10.2025 SHPENZIME DREKE ME GRATE ARTIZANE
    Bashkia Librazhd (0821) K.M.K Librazhd 4,686,155 2025-10-16 2025-10-17 80221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.30/2025 DATE 09.10.2025,SIT.PJESOR.NR.3,Kontrate Nr.4033 Prot.date 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 200,000 2025-10-16 2025-10-17 81021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagese per ndihme financiare per familjen e te ndierës Nafije Zika,  djali i te ndjerës Z.Fuad Zika SIPAS VKB.NR.87, DT.30.09.2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-10-15 2025-10-16 80721280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 315 VZ  14 Shtator  - 14 Tetor 2025 sipas kontrates  nr.5553 dt 14.11.2024.
    Bashkia Librazhd (0821) CEKANI Librazhd 234,115 2025-10-15 2025-10-16 80321280012025 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DT.01.10.2025 Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 14,000 2025-10-15 2025-10-16 80521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr.25371 date 08.10.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 672,450 2025-10-07 2025-10-16 77821280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garan.5 perqind per objek.Kontr.Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera.pafavorizuara 2023,Çer.perko.dt.03.07.2025.Çer.perf.dt.02.10.2025,Akt-kolaud.dt.07.06.2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 511,558 2025-10-15 2025-10-16 79421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garan.5 perqind per objek.Kontr.Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera.pafavorizuara 2023,Çer.perko.dt.03.07.2025.Çer.perf.dt.02.10.2025,Akt-kolaud.dt.07.06.2024.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 3,960 2025-10-15 2025-10-16 80421280012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DT.02.10.2025 Kontrate nr.6301 date 18.09.2025 Kolaudim punimesh ndertim prite lumore ne lumin Shkumbin fshati Mirake Plane  Nj.Adm Polis
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 296,002 2025-10-15 2025-10-16 77921280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garan.5 perqind per objek.Kontr.Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera.pafavorizuara 2023,Çer.perko.dt.03.07.2025.Çer.perf.dt.02.10.2025,Akt-kolaud.dt.07.06.2024.