Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 9,007,349,348.00 8,109 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) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-04-17 2026-04-20 25721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE PER HONORARE SHERBIMI NE QENDREN KULTURORE PER FEMIJE
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 168,150 2026-04-16 2026-04-20 24421280012026 Sherbim per ngrohje BASHKIA LIBRAZHD, LIK.FAT.NR.93/2026 DT.13.03.2026 KON.NR.989 DT.17.02.2026 BLERJE PELET PER SISTEM NGROHJE KALDAJE SHKOLLA E MESE GOSTIME,SHEFQET DOSKU.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-04-17 2026-04-20 25421280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE MUAJI MARS 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 195,075 2026-04-17 2026-04-20 25121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE MUAJI MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 257,550 2026-04-17 2026-04-20 25321280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE MUAJI MARS 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 98,500 2026-04-17 2026-04-20 26021280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.12/2026 DT.18.03.2026 BLERJE BANDEROLA PER DITEN E VERES
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2026-04-17 2026-04-20 25621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE PER HONORARE SHERBIMI NE QENDREN KULTURORE PER FEMIJE
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,950 2026-04-17 2026-04-20 25021280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT KESHILLIT BASHKIAK MUAJI MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 234,600 2026-04-17 2026-04-20 24921280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT KESHILLIT BASHKIAK MUAJI MARS 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2026-04-17 2026-04-20 24821280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, PAGESE AMB. ME QERA PER ARSIMIN MUAJI MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2026-04-17 2026-04-20 24621280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, PAGESE AMB. ME QERA PER ARSIMIN MUAJI MARS 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 76,797 2026-04-17 2026-04-20 25821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGES PER LEJE VJETORE TE PA SHFRYTEZUAR
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2026-04-17 2026-04-20 25921280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE NDIHME FINANCIARE KESTI DHJETE MUAJI PRILL 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 78,625 2026-04-17 2026-04-20 25221280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE MUAJI MARS 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2026-04-17 2026-04-20 24721280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, PAGESE AMB. ME QERA PER ARSIMIN MUAJI MARS 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 309,117 2026-04-16 2026-04-17 25521280012026 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind Nd.ekonomike muaji Shkurt 2026, Sipas VKB Nr.26 date 31.03.2026 dhe Konfirmim Prefekture Nr.433/1 date 09.04.2026
    Bashkia Librazhd (0821) Irdi Gega Librazhd 51,600 2026-04-10 2026-04-14 23621280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.13/2026, DT.20.02.2026 Shpenzime per  blerje uje per Bashkine Librazhd  per periudhen Prill - Dhjetor 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 197,218 2026-04-10 2026-04-14 23821280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.56/2026, DT.02.04.2026 POSTA MUAJI MARS 2026
    Bashkia Librazhd (0821) KLAR - COFFEE Librazhd 45,000 2026-04-10 2026-04-14 23721280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.52344/2026, DT.24.02.2026 Blerje kafe per  pritje  percjellje Bashkia Librazhd 2026
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 35,107,337 2026-04-10 2026-04-14 24221280012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.14/2026 DATE 07.04.2026, SIT.NR.6,Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi