Treasury Transactions 2019-2026

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 8,599,116,162.00 7,805 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) Irdi Gega Librazhd 39,000 2025-12-04 2025-12-11 95821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.49/2025 DATE 17.11.2025, Shpenzime koktejli per ceremonine e dorezimit te automjetit zgjarrefikes nga Ambasada Japoneze
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,138,777 2025-12-09 2025-12-10 93721280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 17.11.2025, SIT.NR.2, Kontrate nr.6591 date  26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 6,120 2025-12-04 2025-12-05 95921280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.45/2025 DATE 04.11.2025, Kontrate nr 6506 date 23.09.2025 Kolaudim Rikonstruksion i rrugve rurale dhe veprave te artit Njesia adm qender 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 174,119 2025-12-04 2025-12-05 96021280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.43/2025 DATE 03.12.2025, Shpenzime  Postare Nentor 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 226,456 2025-12-03 2025-12-04 94321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,588,972 2025-12-03 2025-12-04 95521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.154/2025 DT.08.09.2025 SIT.PERFUNDIMTAR, Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 229,539 2025-12-03 2025-12-04 94221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-12-03 2025-12-04 94021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,846,465 2025-12-03 2025-12-04 94721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-12-03 2025-12-04 93921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,814,856 2025-12-03 2025-12-04 94821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-12-03 2025-12-04 94421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,866,039 2025-12-03 2025-12-04 94521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2025-12-03 2025-12-04 95621280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.6342847/2025, DT.01.12.2025 TELEFON MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-12-03 2025-12-04 94121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,252,309 2025-12-03 2025-12-04 93821280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 17.11.2025, SIT.NR.2, Kontrate nr.6591 date  26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,149,755 2025-12-03 2025-12-04 94621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 754,069 2025-12-03 2025-12-04 95421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 70,272 2025-11-27 2025-12-02 93621280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.139/2025 DATE 04.11.2025, Kontrate nr.7224  date  23.10.2025 Blerje gaz per ngrohje per gjimnazin Ibrahim Muca
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 59,000 2025-11-27 2025-12-02 93021280012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 18.11.2025, Blerje frigorifer per kopshtin 1 Qershori Bashkia Librazhd