Treasury Transactions 2019-2025

Treasury Branch:

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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 7,841,373,398.00 7,258 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 Jetë Librazhd 50,000 2025-05-08 2025-05-09 33921280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.16016/2025 DATE 30.04.2025,Kontrate Nr.1052 Prot.date 26.02.2024 Siguracion i jetes per zjarrfikesit 2024.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 17,173 2025-05-08 2025-05-09 34021280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 25.04.2025,Kontrate nr.1105 date 25.02.2025 Kolaudim Ndertim bazamente per uren tip Baily HD 9 ML me seksion 1/1 ne fshatin Polis Sheh.
    Bashkia Librazhd (0821) Flamur Hunci Librazhd 80,000 2025-05-08 2025-05-09 34321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME TRANSPORT I NXENESVE PJESMARRES NE AKTIVITETIN LIBRAZHDI TURISTIK LIK. FAT. NE.6/2025 DT.09.04.2025 SIPAS URDHER NR.272 DT 19.03.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 157,250 2025-05-08 2025-05-09 34521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,URDHER TITULLARI NR.367 DT.05.05.2025Pagese per leje te zakonshme per vitin 2024  per punonjes te larguar nga puna z.Ermir Sulollari
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 7,699,721 2025-05-07 2025-05-08 34221280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR9/2025 DT.31.03.2025Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 169,139 2025-05-07 2025-05-08 33721280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.72/2025 DT.05.05.2025 SHERBIM POSTAR MUAJI PRILL
    Bashkia Librazhd (0821) ERGI Librazhd 3,289,514 2025-05-06 2025-05-08 33421280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA ,LIK.PJESOR FAT.NR.10/2025 DT.06.02.2025 Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 234,578 2025-05-07 2025-05-08 33821280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR12/2025 DT.25/04/2025 Kontrate nr. 6268 date 18.12.2024 Ndertim bazamente per uren tip Baily  HD 9ML  me seksion 1 1 ne fshatin Polis Sheh Njesia Administrative Polis Bashkia Librazhd.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-05-07 2025-05-08 338/21280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DT.05.05.2025 MIRMBAJTJE PROGRAMIT VETEM PER SISTEMIN E TAKSAVE VENDORE PRILL 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 42,500 2025-05-06 2025-05-07 33621280012025 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,PAGESE E AMATOREVE URDHER TITULLARI PER SHPERBLIMIN NR.413 DT.12.04.2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 587,700 2025-05-05 2025-05-06 32521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,276,294 2025-05-05 2025-05-06 33521280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile per Z.Skender Alliu ,Qazim Alliu dhe Thanas Alliu.SIPAS VKB NR.25 DATE 31.03.2023 DHE KONFI.PREFE.NR.444/1 DT.19..04.2023
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2025-05-05 2025-05-06 32721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2025-05-05 2025-05-06 33321280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Maj 2025.Sipas urdherit te titullarit nr.369 date 05.05.2025
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,195,638 2025-05-05 2025-05-06 31521280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DT.17.04.2025, KON.NR.3623 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-05-05 2025-05-06 32821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,461,958 2025-05-05 2025-05-06 32221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 237,452 2025-05-05 2025-05-06 33221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 252,516 2025-05-05 2025-05-06 32621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,800 2025-05-05 2025-05-06 31421280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2309106/2025 DATE 02.05.2025 SHPENZIME TELEFONIKE MUAJI PRILL 2025.