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
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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 8,918,820,075.00 8,013 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 180,442 2026-03-03 2026-03-04 12521280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,183,283 2026-03-03 2026-03-04 13121280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 165,023 2026-03-03 2026-03-04 12721280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,309,353 2026-03-03 2026-03-04 12921280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-03-03 2026-03-04 12621280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 772,143 2026-03-03 2026-03-04 13221280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 231,387 2026-03-02 2026-03-03 12321280012026 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2026
    Bashkia Librazhd (0821) Erdi Gas Librazhd 23,010 2026-03-02 2026-03-03 12121280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 04.02.2026, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,613,333 2026-03-02 2026-03-03 12021280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI JANAR 2026
    Bashkia Librazhd (0821) Frenkli Luzi Librazhd 99,800 2026-02-27 2026-03-02 12221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2026 DATE 11.02.2026,Blerje fishekzjarre 2025
    Bashkia Librazhd (0821) KUPA Librazhd 195,669 2026-02-23 2026-02-24 117/21280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.4171 DT.30.07.2021, AKT KOLAUDIMI 05.11.2021, CERT.PERKOSHME 04.10.2022 CERT,PERFU. 08.01.2026 GARANCIA 12 MUAJ, DISIPLINIM I UJRAVE TE BARDHA PER BIBLIOTEKEN
    Bashkia Librazhd (0821) Albsig Librazhd 63,050 2026-02-23 2026-02-24 11621280012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, SIGURIM AUTOMJETI + SIGURACIN PASAGJERI
    Bashkia Librazhd (0821) KUPA Librazhd 2,999,289 2026-02-23 2026-02-24 11921280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.4619 DT.20.10.2020, AKT KOLAUDIMI 30.09.2021, CERT.PERKOSHME 10.12.2021 CERT,PERFU. 08.01.2026 GARANCIA 24 MUAJ, RIKONSTRUKSION I KANALIT VADITES TE MESIT GIZAVESH-DOREZ NJ.ADM QENDER
    Bashkia Librazhd (0821) BESNIK CERA Librazhd 343,968 2026-02-23 2026-02-24 11521280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD, LIK.FAT.NR.42/2025, DT.18.12.2025 Kontrate Nr.5977 date 03.12.2024 Pyllezime  pishe e zeze ,geshtenje,akacie 2024.
    Bashkia Librazhd (0821) KUPA Librazhd 3,036,540 2026-02-23 2026-02-24 11821280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.2752 DT.13.05.2019, AKT KOLAUDIMI 30.11.2019, CERT.PERKOSHME 31.12.2019 CERT,PERFU. 08.01.2026 GARANCIA 24 MUAJ, NDERTIM I UJESJELLESIT HOTOLISHT, FSHATI SPATHAR MERQIZE NJ.ADM QENDER .
    Bashkia Librazhd (0821) K.M.K Librazhd 1,813,087 2026-02-23 2026-02-24 11421280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.04.02.2026,ÇERT.PERK.DT.28.12.2023,AKT-KOLAUD.DT.06.30.11.2023,PERIU.GARNT.24 MUAJ,KONT.NR.1689 DT.28.02.2023.2023,SISTEMIM ASFALTIM I RRUGES SE FSHATIT CERCAN NJ.ADM HOTOLISHT
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-02-20 2026-02-23 11321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA PER HONORARE NE QENDREN KULTURORE PER FEMIJE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2026-02-20 2026-02-23 11221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA PER HONORARE NE QENDREN KULTURORE PER FEMIJE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 9,388 2026-02-20 2026-02-23 11121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA KRYEPLEQ TE NJESIVE MUAJI JANAR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,429,309 2026-02-19 2026-02-20 10821280012026 Pagese paaftesie BASHKIA LIBRAZHD, PAGAT AFTESIA E KUFIZUAR MUAJI SHKURT 2025