Treasury Transactions 2019-2025

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 8,185,345,628.00 7,561 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) Albsig Librazhd 28,700 2025-09-11 2025-09-12 70421280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, LIK.FAT.NR.144826/2025 DT.01.08.2025, PAGESE SIGURACION I MJETIT AB 704 UO KAMION ZJARRFIKSES.
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-09-11 2025-09-12 70721280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 315 VZ  14 GUSHT - 14 SHTATOR 2025 SIPAS KONTRATES NR.5553 DT.14.11.2024
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-09-11 2025-09-12 69421280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGA E AMBJ.ME QERAPER ARSIMIN MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-09-11 2025-09-12 68921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ MUAJI GUSHT 2025
    Bashkia Librazhd (0821) Esmeralda Cota Librazhd 69,500 2025-09-11 2025-09-12 65821280012025 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 16.07.2025, Blerje materiale MZSH motorseke pajisje metal preres
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 25,929 2025-09-09 2025-09-10 68221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.300/2025/, DT.05.08.2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025 MUAJI KORRIK
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,700 2025-09-09 2025-09-10 68421280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.15379/2025 DT.01.08.2025 DHE NR.15380/2025, DT.01.08.2025 PAISJE ME LEJE QARKULLIMI.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 125,635 2025-09-09 2025-09-10 68121280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.285/2025, DT.01.08.2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025 MUAJI KORRIK
    Bashkia Librazhd (0821) Erdi Gas Librazhd 6,195 2025-09-09 2025-09-10 68021280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.96/2025 DATE 07.08.2025, Blerje GAZ
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,933,130 2025-09-08 2025-09-09 66621280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.82/2025 DT.23.04.2025 KONTRATE NR 3462 DATE 11.05.2023. SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 5,791,800 2025-09-08 2025-09-09 67921280012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA LIBRAZHD,LIK.FAT.NR.60/2025 DATE 30.07.2025, Blerje kamion zjarrfikes likujdim perfundimtar i kontrates nr 311 dt 20.01.2025 flete hyrje nr 82/1 dt 30.07.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,200 2025-09-04 2025-09-08 66521280012025 Sherbime telefonike BASHKIA LIBRAZHD,TELEFON MUAJI GUSHT 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 10,200 2025-09-04 2025-09-08 63921280012025 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblime Amatoresh per Qendren Kulturore 2025
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-09-04 2025-09-08 67821280012025 Sherbime te tjera BASHKIA LIBRAZHD, TRANSMETIM I NJOFTIMEVE NE MEDIA MUAJI GUSHT 2025MUAJI GUSHT 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 166,591 2025-09-04 2025-09-08 66421280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,POSTA MUAJI GUSHT 2025
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 14,176 2025-09-04 2025-09-08 65721280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.295/2025, DT.31.07.2025 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe
    Bashkia Librazhd (0821) SHOQATA SINFOART Librazhd 570,000 2025-09-04 2025-09-08 638/21280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME PER AKTIVITETIN FESTA E SHTEGTAREVE.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,000,000 2025-09-03 2025-09-04 65621280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD, TRANSFERIM FONDI TEK SH.A. SOPOT MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 288,988 2025-09-03 2025-09-04 67221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-09-03 2025-09-04 67521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025