Treasury Transactions 2019-2025

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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 7,841,373,398.00 7,258 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 378,855 2025-05-14 2025-05-19 36721280012025 Ndihme ekonomike BASHKIA LIBRAZHD, PAGESE E FONDIT 6% PER MUAJIN MARS 2025
    Bashkia Librazhd (0821) Xhejsi Zharri Librazhd 29,000 2025-05-14 2025-05-19 36321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.11/2025 DT.29.04.2025 SHPENZIME COCTAIL QENDRA RINORE,URDH.TITULLARI NR.91 DT.27.01.2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-05-14 2025-05-19 36421280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,PAGESE QERAJE PER AUTOMJETIN ME TARGA AA315VZ MUAJI 14 PRILL-14 MAJ 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-05-14 2025-05-19 36521280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,PAGESE QERAJE PER AUTOMJETIN ME TARGA AA 259 YZ MUAJI 08 PRILL-08 MAJ 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-05-12 2025-05-13 34721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 26,550 2025-05-12 2025-05-13 35621280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 17.04.2025,Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) ERGI Librazhd 5,627,467 2025-05-12 2025-05-13 35521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ,LIK.FAT.NR.24/2025 DT.28.03.2025,SITUACION NR.4, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-05-12 2025-05-13 35421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-05-12 2025-05-13 34621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-05-12 2025-05-13 36021280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DATE 05.05.2025,Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,481,029 2025-05-12 2025-05-13 35821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 05.03.2025,SIT.PERFUNDIMTAR,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) Banka OTP Albania Librazhd 7,650 2025-05-12 2025-05-13 35021280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-05-12 2025-05-13 34821280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-05-12 2025-05-13 34921280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-05-12 2025-05-13 35321280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 45,044 2025-05-12 2025-05-13 35721280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.163/2025 DT. 30.04.2025 BLERJE BUKE CERDHE KOPSHTE SIPAS KON. NR.757 DT.06/02/2025
    Bashkia Librazhd (0821) Astrit Braha Librazhd 226,000 2025-05-12 2025-05-13 35921280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 06.05.2025, Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 199,441 2025-05-12 2025-05-13 35121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-05-12 2025-05-13 35221280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,054,599 2025-05-08 2025-05-09 34421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin PRILL 2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.4 date 30.04.2025.