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
    •
  • Supplier List
    •
  • 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 9,144,393,846.00 8,215 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 418,213 2026-05-21 2026-05-22 38721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 7,500 2026-05-21 2026-05-22 39221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12882 DT.23.04.2026 LESHIM CERTIFIKATE PRONSIE
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 100 2026-05-21 2026-05-22 39321280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16373 DT.19.05.2026 LESHIM CERTIFIKATE PRONSIE
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 234,855 2026-05-21 2026-05-22 38821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 575,480 2026-05-21 2026-05-22 38221280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 25,288 2026-05-21 2026-05-22 38621280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 270,852 2026-05-21 2026-05-22 38921280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 232,645 2026-05-21 2026-05-22 38521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 144,287 2026-05-21 2026-05-22 38321280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 411,842 2026-05-21 2026-05-22 38421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,952,223 2026-05-19 2026-05-20 38121280012026 Pagese paaftesie BASHKIA LIBRAZHD, AFTESIA E KUFIZUAR MUAJI MAJ 2026
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 337,249 2026-05-15 2026-05-18 34421280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.91/2026 DT.11.03.2026 Kontrate nr 92 date 09.01.2025 Prodhim prerje transport dhe stivosje materiale drusore per bashkine Librazhd  2024,Amendim kontrate nr.4356 dt.23.05.2026.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-05-14 2026-05-15 34621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve Z.Arif Kola  Prill 2026
    Bashkia Librazhd (0821) ERGI Librazhd 1,581,305 2026-05-14 2026-05-15 32321280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.21.04.2026,ÇERT.PERK.DT.30.09.2019,AKT-KOLAUD.DT.05.09.2019,PERIU.GARNT.24 MUAJ,Kontrate Nr.2263 Prot.dt.15.04.2019 Rikonstruksion me asfaltobeton i rrugeve te demtuara ne qytet.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 40,000 2026-05-14 2026-05-15 34921280012026 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 26.03.2026, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,950 2026-05-14 2026-05-15 35421280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI MUAJI PRILL 2026
    Bashkia Librazhd (0821) ALBANIA MOTOR COMPANY Librazhd 27,984 2026-05-14 2026-05-15 31421280012026 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.7715/2026 DATE 03.04.2026,Sherbim automjetit me targa AB 162 LE per vitin 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 88,000 2026-05-14 2026-05-15 36021280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DT.05.05.2026 SHPENZIME PER EMERTIM TABELASH TE INSTUTICIONEVE ARSIMORE
    Bashkia Librazhd (0821) Afrim Cerriku Librazhd 42,005 2026-05-14 2026-05-15 34321280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2026 DATE 20.04.2026, Blerje dhe vendosje grili per zyrat e administrates Bashkia Librazhd
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 177,603 2026-05-14 2026-05-15 36421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,SHPERBLIM PER DALJE NE PENSION ZNJ.VJOLLCA MOGLICA SIPAS URDHERIT TE TITULLARIT NR.488 DT.04.05..2026