Treasury Transactions 2019-2025

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 8,305,743,062.00 7,633 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 166,616 2025-10-01 2025-10-02 76921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,200,000 2025-10-01 2025-10-02 77121280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin Tetor 2025.Sipas urdherit te titullarit nr.896 date 01.10.2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-10-01 2025-10-02 77021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,160,891 2025-10-01 2025-10-02 76121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-10-01 2025-10-02 76521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,784,861 2025-10-01 2025-10-02 76021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-10-01 2025-10-02 76721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,927,796 2025-10-01 2025-10-02 76221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,739,020 2025-10-01 2025-10-02 76321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 35,391 2025-09-30 2025-10-01 75321280012025 Sherbime te tjera BASHKIA LIBRAZHD,Diference  e pagesa e komisionereve  te zgjedhjeve qendrore 11 Maj 2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 242,207 2025-09-30 2025-10-01 75421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARA.PUNIM.ÇERT.PERK.DT.20.08.2024,ÇER.PERFUN.DT.18.09.2025,AKT.KOLAUD.DT.12.08.2024,PERIU.GARAN.12 MUAJ,Kon.Nr.2855 Prot.date 12.06.2024 Rik.kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) Gazmend Borici Librazhd 100,000 2025-09-29 2025-10-01 75121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2025 DT.26.08.2025, Shpenzime per skene dhe strukture alumini
    Bashkia Librazhd (0821) Albsig Librazhd 29,300 2025-09-29 2025-10-01 72521280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.182896/2025 DATE 17.09.2025 Pagese  siguracion i mjetit me targa  AA 259 YZ Bashkise Librazhd
    Bashkia Librazhd (0821) Jetmir Vreto Librazhd 50,000 2025-09-29 2025-10-01 74621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025 DATE 11.09.2025 Shpenzime per Aktivitete festa e Hotolishtit 2025
    Bashkia Librazhd (0821) Indrit Mjeda Librazhd 100,000 2025-09-29 2025-10-01 75221280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.102/2025 DT.25.08.2025, Shpenzime per sherbim ndricim skene dhe sistem audio
    Bashkia Librazhd (0821) ARJAN SHOTI Librazhd 15,000 2025-09-26 2025-09-29 74921280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.3/2025, DT.26.08.2025 transport veteranesh Festa e Cermenikes
    Bashkia Librazhd (0821) LUAN MEMA Librazhd 98,400 2025-09-26 2025-09-29 74721280012025 Elektricitet BASHKIA LIBRAZHD, LIK.FAT.NR.14/2025, DT.22.09.2025 projekt elektrik per lidhje energjie Lunik , shkolla Vilan dhe Polis Qender
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 293,435 2025-09-26 2025-09-29 75021280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI GUSHT 2025.
    Bashkia Librazhd (0821) Ylli Baboci Librazhd 15,000 2025-09-26 2025-09-29 74821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.1/2025, DT.26.08.2025 tyransport ushetaresh per Festen Orenje
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 1,068,034 2025-09-25 2025-09-26 73221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 04.09.2025, KONTRATE NR.3466 DATE 11.05.2023,MBIKQYRJE SISTEMIM ASFALTIM TE RRUGES SE FSHATIT SPATHAR (LOTI I)