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 9,095,196,543.00 8,181 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) AIDA CONSTRUCTION Librazhd 238,262 2026-04-30 2026-05-04 29321280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.16.04.2026,ÇERT.PERK.DT.06.06.2023,AKT-KOLAUD.DT.15.05.2023,PERIU.GARNT.12 MUAJ KONTRATE NR.1553 DATE 23.03.2023, NDERTIM KENDI SPORTIV NE SHK.E MESME TE BASHKUAR ORENJE.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 236,702 2026-04-29 2026-04-30 28621280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.03.2026,ÇERT.PERK.DT.19.03.2021,AKT-KOLAUD.DT.12.03.2021,PERIU.GARNT.12 MUAJ Kont.Nr.1113 Prot.datë 22.02.2021 PUN.EMERGJ.PER VENIEN NE FUNKSION RRUGA LALA LETEM NJ.ADM.LUNIK
    Bashkia Librazhd (0821) Erdi Gas Librazhd 10,620 2026-04-29 2026-04-30 29121280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.60/2026 DATE 17.04.2026, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) Astrit Braha Librazhd 202,300 2026-04-29 2026-04-30 28821280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.7/2026 DATE 17.04.2026, Kontrate Nr.772 Prot.date 06.02.2026 Furnizim me mish per kopshtet dhe çerdhen diference mars  2026
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 163,119 2026-04-29 2026-04-30 28721280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.03.2026,ÇERT.PERK.DT.18.03.2021,AKT-KOLAUD.DT.13.03.2021,PERIU.GARNT.12 MUAJ,Kon.Nr.863 Prot.datë11.02.2021 Ndër.kalimi emergjent të përroit Murrash me strukturë betoni
    Bashkia Librazhd (0821) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Librazhd 5,000 2026-04-29 2026-04-30 29221280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.741/2026 DATE 22.04.2026, RINOVIM I DOMAIN
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 4,200 2026-04-28 2026-04-29 29021280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2391851 DATE 03.04.2026, SHPENZIME TELEFONIKE MUAJI MARS 2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2026-04-28 2026-04-29 28921280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1219481 DATE 03.03.2026, SHPENZIME TELEFONIKE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) LC LINK Librazhd 369,425 2026-04-28 2026-04-29 230/21280012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR,33/2025 DT.29.12.2025 Kontrate nr.5924 date  03.09.2025 Mbikqyrje Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) SOLID GROUP Librazhd 588,600 2026-04-24 2026-04-27 28321280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DATE 10.04.2026, Kontrate nr 2000 date 07.04.2026 Blerje materiale higjeno sanitare
    Bashkia Librazhd (0821) Flovia Selmani Librazhd 70,000 2026-04-24 2026-04-27 28021280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.6/2026 DT.26.03.2026 LIKUJDIM MBI HARTIMIN E LIBRIT TE STRATEGJISE SE TURIZMIT
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 1,054,598 2026-04-23 2026-04-27 278/21280012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.07.01.2026 Studim projektim Asfaltim i rruges fshati Merqize Nj Adm Qender  bashkia Librazhd dhe asfaltim i rruges se fshatit Arrez Nj  Adm Qender
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 395,490 2026-04-24 2026-04-27 28221280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.346/2026 DATE 09.04.2026,KONT. NR.3930 DT.04.06.2025 Furnizim me ushqime  kopshte cerdhe Mars 2026
    Bashkia Librazhd (0821) MEDPAK Librazhd 525,140 2026-04-24 2026-04-27 28421280012026 Te tjera transferime korrente BASHKIA LIBRAZHD,Transferim fondi shoqata Medpak mbrojtja e personave  me aftesi te kufizuar kesti pare
    Bashkia Librazhd (0821) ANDON STERMUGU Librazhd 151,240 2026-04-24 2026-04-27 28121280012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.6/2026 DATE 24.03.2026,KONT. NR.1332 DT.03.03.2026 Blerje lule dhe kurora natyrale per festat 7-8 Marsit 2026
    Bashkia Librazhd (0821) HASBALLA Librazhd 9,978,777 2026-04-24 2026-04-27 28521280012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.21/2026 DT.02.04.2026 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 132,000 2026-04-22 2026-04-23 27921280012026 Te tjera transferime korrente BASHKIA LIBRAZHD, Ndihme financiare per znj Blerina Dobrenji fatkeqesi natyre renie zjarri
    Bashkia Librazhd (0821) Mirjan Gjokola Librazhd 13,000 2026-04-22 2026-04-23 26121280012026 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.17.03.2026 TRANSPORT AMATORESH
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 51,922 2026-04-20 2026-04-23 27621280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.87/2026 DT.28.02.2026 FURNIZIMI ME BUKE PER KOPSHTE E CERDHE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 57,040 2026-04-20 2026-04-21 26221280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.13/2026 DT.25.03.2026 BLERJE TELAJO NE KANAVACE PER AKTIVITETIN DITA E VERES.