Treasury Transactions 2019-2026

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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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  • 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 8,962,145,306.00 8,052 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) ASTRIT DOSKU Librazhd 51,922 2026-03-10 2026-03-11 14821280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.53/2025 DT.06.02.2026 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe Janar 2026
    Bashkia Librazhd (0821) SIGAL Insurance Group Librazhd 498,000 2026-03-10 2026-03-11 15121280012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK FAT.NR.9449 DT.09.02.2026 KONT.NR.791 DT.09.02.2026 SIGURACION NDERTESASH PER VITIN 2026
    Bashkia Librazhd (0821) MEND OIL Librazhd 162,396 2026-03-10 2026-03-11 15221280012026 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.642026 DT.04.03.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 182,750 2026-03-10 2026-03-11 15521280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, PAGESE PER KONCERT GRATE NE KULTURE
    Bashkia Librazhd (0821) Astrit Braha Librazhd 153,228 2026-03-10 2026-03-11 14921280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.2/2026 DT.19.02.2026 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe JANAR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 143,752 2026-03-10 2026-03-11 14521280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, Masa e shpermblimit Ndihme financiare ne rast fatkeqesie ,vdekja e punonjeses ne administrate per bashkeshortin z.Daut Çota
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 73,054 2026-03-10 2026-03-11 14621280012026 Udhetim i brendshem BASHKIA LIBRAZHD, Udhetime e dieta per jashte vendit per punonjesit
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,600 2026-03-10 2026-03-11 14721280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, Pagese per koncert festiv "FESTA E FUNDVITIT 2025" Znj.Desara Muraci
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,872,840 2026-03-10 2026-03-11 15021280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.62,60,59,57,56/2026 DT.04.03.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 188,695 2026-03-10 2026-03-11 15321280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.40/2026 DT.03.03.2026 POSTA MUAJI SHKURT 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 30,000 2026-03-10 2026-03-11 14321280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, Ndihma financiare Znj Alfanije Cota kesti tete dhe nente muaji Shkurt dhe Mars
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,483,272 2026-03-05 2026-03-06 14121280012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) SIGAL Insurance Group Librazhd 389,246 2026-03-05 2026-03-06 13421280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.9687/2026 DT.10.02.2026 KONTRATE NR.817 PROT.DATE 09.02.2026, SIGURACION MAKINASH
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,500,000 2026-03-05 2026-03-06 23521280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin mars 2026.Sipas urdherit te titullarit nr.245 date 04.03.2026
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 392,580 2026-03-05 2026-03-06 13321280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.97/2026 DT.06.02.2026 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 4,483,271 2026-03-05 2026-03-06 14221280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 3,553,085 2026-03-04 2026-03-05 12421280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025 DATE 12.06.2025,SIT.PJESORE NR.2,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) Banka OTP Albania Librazhd 9,195,205 2026-03-03 2026-03-04 12821280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,954,294 2026-03-03 2026-03-04 13021280012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD, PAGAT E MUAJIT SHKURT 2026
    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