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 7,920,707,454.00 7,330 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) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-06-17 2025-06-18 44021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KESHILLIT BASHKIAK LIBRAZHD MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-06-17 2025-06-18 43921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT TE BASHKISE LIBRAZHD MUAJI MAJ 2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 310,867 2025-06-17 2025-06-18 44821280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.126/2025 DT.05.06.2025 BLERJE KARBURANT
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-06-17 2025-06-18 44421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ MUAJI MAJ 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 250,000 2025-06-17 2025-06-18 43721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, NDIHME FINANCIARE Ndihme financiare per individe dhe familje sipas VKB. z Sandri Bardhoshi
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-06-17 2025-06-18 44321280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ MUAJI MAJ 2025
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 3,552,020 2025-06-13 2025-06-17 415/21280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DT.14.11.2024 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2025-06-16 2025-06-17 43121280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD, LIK.FAT.NR.11107/2025 DT.16.06.2025 PAGESE KOLAUDIM VJETOR PER AUTOMJETIN AB 771 BJ VITI 2025 QENDRA DITORE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 57,600 2025-06-16 2025-06-17 42021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE NDIHME PER TRANSPORTIN E NXENESIT ERGEST FATOS BALLIU
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 3,552,020 2025-06-16 2025-06-17 42521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD, LIK.FAT.NR. 27/2025 DT.12.06.2025 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.SITUACIN NR.2
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 350,000 2025-06-13 2025-06-16 42321280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.20335/2025 DT.12.05.2025 Kontrate nr.1098 date 25.02.2025 Siguracion i jetes per zjarrfikesit.
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,580,972 2025-06-12 2025-06-13 41921280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DT.25.02.2025 Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 363,212 2025-06-12 2025-06-13 42121280012025 Ndihme ekonomike BASHKIA LIBRAZHD, PAGESE E FONDIT 6% per bashkine edhe njesite administrative muaji prill 2025 urdher titullari nr.508 dt.11.06.2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,718,536 2025-06-11 2025-06-12 41721280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DT.25.02.2025,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 160,728 2025-06-11 2025-06-12 39121280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK. FAT.NR.88/2025 DT. 29.04.2025 KONTRATE NR.2211 DATE 24.04.2025 BLERJE KARBURANT NE ZBATIM TE PROJEKTIT SHERBIMIT SOCIAL PER TE GJITHE
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,000 2025-06-11 2025-06-12 41021280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2880596/2025 DT.02.06.2025 SHPENZIME TELEFONIKE MUAJI MAJ 2025
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-06-10 2025-06-11 41621280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2025 DT.03.06.2025 Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 10,000 2025-06-10 2025-06-11 41321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.13280 DT.22.05.2025,INFO.ZYRTARE I PASURISE
    Bashkia Librazhd (0821) MEND OIL Librazhd 239,580 2025-06-10 2025-06-11 41121280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.110/2025 DT.27.05.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 163,795 2025-06-10 2025-06-11 41221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,TRANSPORTI MATERIALE ZGJEDHORE,KZAZ-KQZ-KZAZ