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 7,920,707,454.00 7,330 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 34,773 2025-06-20 2025-06-23 45721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESE PER LEJE TE ZAKONSHME PER VITIN 2025 LARGIM NGA PUNA HYRISINA BALLA
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-06-20 2025-06-23 45521280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025,DT.21.05.2025 KONT.1853 DT.03.04.2025 TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE MAJ 2025
    Bashkia Librazhd (0821) K.M.K Librazhd 21,486,976 2025-06-19 2025-06-20 43421280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.5/2025 DATE 09.05.2025,SIT.PJESOR.NR.2,Kontrate Nr.4033 Prot.date 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 46,564 2025-06-19 2025-06-20 45021280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.203/2025 DT.30.05.2025 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe  per muajin maj 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 663,945 2025-06-18 2025-06-19 43521280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile z.Jeshar Boci,VKB Nr.43 dt.28.05.2025 dhe Konfirmim Prefekture Nr.596/1 dt.11.06.2025.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 2,481,029 2025-06-18 2025-06-19 41821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD, LIK.FAT.NR.6/2025 DT.05.03.2025 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) ALKO IMPEX CONSTRUCTION Librazhd 2,127,475 2025-06-18 2025-06-19 42421280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.77/2025 DT.20.05.2025, KON.NR.3623 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 70,867 2025-06-18 2025-06-19 42621280012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DT.10.04.2025, Kontrate nr.1421  date 12.03.2025 Kolaudim Permisimi I banesave ekzistuese per komunitetet e varfera dhe te pafavorizuara bashkia Librazhd.
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-06-18 2025-06-19 42921280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,PAGESE QERAJE PER AUTOMJETIN ME TARGA AA 315 VZ PER PERIUDHEN 14 MAJ - 14 QERSHOR 2025 SIPAS KONTRATES NR.5553 DATE 14.11.2024.
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-06-18 2025-06-19 42821280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,PAGESE QERAJE PER AUTOMJETIN ME TARGA AA 259 YZ PER PERIUDHEN 8 MAJ - 8 QERSHOR 2025 SIPAS KONTRATES NR.86 DATE 08.01.2025.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 40,696 2025-06-18 2025-06-19 43321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.5/2025 DATE 27.05.2025,Kontrate nr.1172 date 28.02.2025 Blerje lule kurora natyrale
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 168,709 2025-06-18 2025-06-19 43221280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.92/2025 DATE 03.06.2025 SHERBIME POSTARE MUAJI MAJ 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-06-17 2025-06-18 44621280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAG. E AMBJ. ME QERA PER ARSIMIN, MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 111,356 2025-06-17 2025-06-18 44521280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAG. E AMBJ. ME QERA PER ARSIMIN, MAJ 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 148,317 2025-06-17 2025-06-18 43621280012025 Te tjera transferime korrente BASHKIA LIBRAZHD, NDIHME FINANCIARE PER ZENUN BALLA SIPAS V.K.B NR.44 DT.28.05.2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-06-17 2025-06-18 44721280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAG.AMB.ME QERA PER ARSIMIN MUAJI MAJ 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-06-17 2025-06-18 44221280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ MUAJI MAJ 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2025-06-17 2025-06-18 43821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE NDIHME FINANCIARE BASHKIM PESHKU
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 10,800 2025-06-17 2025-06-18 44921280012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.149/2025,DT.04.06.2025 BLERJE SHTYPSHKRIME REGJISTER PER ZJARRFIKSEN
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 197,200 2025-06-17 2025-06-18 44121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ MUAJI MAJ 2025