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 9,177,913,530.00 8,250 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) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-05-26 2026-05-28 36521280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,QERA AUTOMJETI ME TARGA AA 315 VZ 14 PRILL - 14 MAJ 2026
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-05-26 2026-05-28 36621280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,QERA AUTOMJETI ME TARGA AA 259 YZ 08 PRILL - 08 MAJ 2026
    Bashkia Librazhd (0821) MEGI 2001 Librazhd 100,000 2026-05-26 2026-05-28 40021280012026 Shpenzime te tjera transporti BASHKIA LIBRAZHD, LIK.FAT.NR.10/2026 DT.13.05.2026 TRANSPORT I TIFOZEVE EKIPI SOPOTI
    Bashkia Librazhd (0821) LEDJAN KAZA Librazhd 56,100 2026-05-26 2026-05-28 39821280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2026 DATE 05.05.2026 PAGESE DREKE PER INAGURIM URES LUNIK.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 2,724 2026-05-26 2026-05-28 36821280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.10/2026 DT.16.04.2026 RIPARIM LERE NE EKONOMINE PYJORE MAL PLAK
    Bashkia Librazhd (0821) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Librazhd 22,400 2026-05-26 2026-05-28 37721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA E ANTARESIMIT FSASH JANAR - PRILL 2026
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,047,216 2026-05-26 2026-05-28 37421280012026 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD, LIK.FAT.NR.14/2026 DT.14.05.2026 KONTRATE NR.8120 PROT.DATE 10.12.2025 Ndertim bazamente ure tip baily HD 30 ML me seksion 1 1 Adm Orenje
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 250 2026-05-25 2026-05-26 39621280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16578 DT.22.05.2026 LESHIM CERTIFIKATE PRONESIE
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 237,090 2026-05-25 2026-05-26 37621280012026 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI PRILL 2026.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,113 2026-05-25 2026-05-26 39521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 250 2026-05-25 2026-05-26 39721280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16561 DT.22.05.2026 LESHIM CERTIFIKATE PRONESIE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 28,263 2026-05-25 2026-05-26 39421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,022,802 2026-05-25 2026-05-26 38021280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 10,838 2026-05-21 2026-05-22 39121280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 82,237 2026-05-21 2026-05-22 39021280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE BONUS STREHIMI MUAJI JANAR-MAJ 2026
    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