Treasury Transactions 2019-2025

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 8,185,345,628.00 7,561 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) Banka OTP Albania Librazhd 8,574,880 2025-09-03 2025-09-04 66721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-09-03 2025-09-04 67321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,299,957 2025-09-03 2025-09-04 66821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,800,564 2025-09-03 2025-09-04 67021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 734,982 2025-09-03 2025-09-04 67121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-09-03 2025-09-04 67421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,045,497 2025-09-03 2025-09-04 66921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-09-03 2025-09-04 67721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-09-03 2025-09-04 67621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Librazhd (0821) Besmir Llushi Librazhd 25,000 2025-09-01 2025-09-02 65421280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DT.23.07.2025,LARJE AUTOMJETESH
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 112,580 2025-09-01 2025-09-02 65521280012025 Uje BASHKIA LIBRAZHD, LIK.FAT.UJE PER BASHKINE DHE NJESITE NE VARESI MUAJI KORRIK 2025
    Bashkia Librazhd (0821) Grein-T Librazhd 2,278,804 2025-08-29 2025-09-01 64921280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 07.08.2025,Kontrate nr.3155 date 01.07.2024,Situacion perfundimtar, Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 365,302 2025-08-28 2025-08-29 65221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.201/2025 DATE 01.07.2025, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025.
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 171,600 2025-08-28 2025-08-29 64421280012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.227/2025 DATE 30.07.2025, Blerje shtypshkrime per policine bashkiake.
    Bashkia Librazhd (0821) SHOQATA QATAR CHARITY Librazhd 1,400,000 2025-08-28 2025-08-29 65121280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,Transferim fondi tek Qatar Charity për ndërtimi i dy shtëpive për dy familje me vështirësi ekonomike, VKB NR.67 DATE 29.07.2025,KONFIRMIM PREFEKTURE NR.870/1 DATE 11.08.2025.
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 31,043 2025-08-28 2025-08-29 65021280012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.33/2025 DATE 25.08.2025, Kontrate nr.1423  date 12.03.2025 Kolaudim punimesh për objektin ndërtim Qendra Rinore Bashkia Librazhd.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2025-08-28 2025-08-29 65321280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.17015/2025 DATE 27.08.2025, Kolaudim automjeti me targa AB 574 LY Bashkise Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,528,001 2025-08-25 2025-08-27 64721280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide per muajin Gusht 2025
    Bashkia Librazhd (0821) Jetmir Vreto Librazhd 99,840 2025-08-26 2025-08-27 64621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 21.07.2025, Shpenzime dreke  per Aktivitetin Vere dhe Portokalle  2025.
    Bashkia Librazhd (0821) Jonida Muco Librazhd 900,000 2025-08-25 2025-08-26 64821280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.25/2025 DATE 02.07.2025, Kontrate nr.4547 date 30.06.2025 Blerje tuba per kanalet vaditese.