Treasury Transactions 2019-2026

Treasury Branch:

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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 8,599,116,162.00 7,805 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) Ambasada e Japonise Librazhd 337,433 2025-12-12 2025-12-15 96721280012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA LIBRAZHD, TRANSFERIM FONDI TEK PROJEKTI SIGURIMIN E KAMIONIT PER ZJARRFIKSEN.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 12,000 2025-12-12 2025-12-15 98321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.40/2025, DT.14.11.2025. SHPENZIME AKTIVITETI BLERJE BLUZA + STAMPIM
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 52,800 2025-12-12 2025-12-15 98221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.36/2025, DT.12.11.2025. SHPENZIME AKTIVITETI BLERJE STENDA PROMOCIONALE
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 5,390 2025-12-12 2025-12-15 98621280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 04.11.2025, Kontrate nr 6507 date 23 09.2025 Kolaudim Rikonstruksion I rrugeve rurale dhe veprave te artit Njesia Adm  Hotolisht  2025
    Bashkia Librazhd (0821) Elona Terziu Librazhd 49,800 2025-12-12 2025-12-15 97721280012025 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD, LIK.FAT.NR.27/2025, DT.12.11.2025. BLERJE KARRIGE.
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 5,390 2025-12-12 2025-12-15 98721280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 04.11.2025, Kontrate nr 6508 date 23 09.2025 Kolaudim Rikonstruksion I rrugeve rurale dhe veprave te artit Njesia Adm Lunik 2025
    Bashkia Librazhd (0821) Grein-T Librazhd 1,396,318 2025-12-11 2025-12-12 97321280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DT.04.11.2025 Kontrate nr.5789 date  28.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Hotolisht.
    Bashkia Librazhd (0821) Grein-T Librazhd 1,392,458 2025-12-11 2025-12-12 97421280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD, LIK.FAT.NR.09/2025 DT.04.11.2025 Kontrate nr.5513 date  18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Lunik
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,155 2025-12-11 2025-12-12 96221280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500804145/2025 DT.04.12.2025 TAKSA AUTOMJETI ME TARGA AB771BJ
    Bashkia Librazhd (0821) Astrit Braha Librazhd 229,000 2025-12-11 2025-12-12 96621280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025, DT.03.12.2025 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe muaji tetor per vitin 2025.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-12-11 2025-12-12 97621280012025 Sherbime te tjera BASHKIA LIBRAZHD, TRANSMETIM I NJOFTIMEVE NE MEDIA MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) ERINA PALI Librazhd 599,900 2025-12-11 2025-12-12 96121280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.25/2025 DT.04.12.2025 Kontrate nr 692 date 04.02.2025 Shpenzime interneti per vitin 2025
    Bashkia Librazhd (0821) RESULI - ER Librazhd 300,234 2025-12-11 2025-12-12 96321280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.577/2025, DT.30.10.2025 Kontrate nr.7226  date  23.10.2025 Blerje lend djegese per ngrohje  per shkollen e bashkuar Hotolisht,shkolla 9-vjecare Hotolisht ¿Fshat
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 58,159 2025-12-11 2025-12-12 96521280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500804156/2025 DT.04.12.2025 Taksat vjetore te Automjeteve  AB 818 HY
    Bashkia Librazhd (0821) KUJTIM BALLA Librazhd 4,800 2025-12-11 2025-12-12 97521280012025 Kancelari BASHKIA LIBRAZHD, blerje libra sherbimi MZSH.
    Bashkia Librazhd (0821) ASTROTOURISM ALBANIA Librazhd 100,000 2025-12-11 2025-12-12 97121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.06/2025 DT.29.10.2025 SHPENZIME AKTIVITETI AKOMODIMI MISS GLOBE.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,000,000 2025-12-11 2025-12-12 97221280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,LIK.transferim fondi te klubi sopoti muaji dhjetor 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 311,586 2025-12-10 2025-12-11 96921280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind muaji Tetor 2025, Sipas VKB Nr.99 date 26.11.2025 dhe Konfirmim Prefekture Nr.1260/1 date 02.12.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,379,810 2025-12-10 2025-12-11 96821280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin Nentor 2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.11 date 02.12.2025.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 39,000 2025-12-04 2025-12-11 95721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 17.11.2025, Shpenzime koktejli marreveshje me Qatar Charity per inagurimin e Xhamise Librazhd