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 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) POSTA SHQIPTARE SH.A Librazhd 14,057,833 2025-06-04 2025-06-05 41421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI MAJ 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,011,257 2025-06-02 2025-06-03 40721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,677,227 2025-06-02 2025-06-03 40521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-06-02 2025-06-03 40221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-06-02 2025-06-03 401/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 582,626 2025-06-02 2025-06-03 40921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,491,753 2025-06-02 2025-06-03 40621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2025-06-02 2025-06-03 39221280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Qershor 2025.Sipas urdherit te titullarit nr.464 date 02.06.2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-06-02 2025-06-03 39921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,770,418 2025-06-02 2025-06-03 40821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,835 2025-06-02 2025-06-03 40321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 237,724 2025-06-02 2025-06-03 40421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-06-02 2025-06-03 39821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-06-02 2025-06-03 400/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,000 2025-05-29 2025-05-30 38721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Ndihme financiare ne rast fatkeqesie ,vdekjen e familjarit te punonjesit te administrates z.Dashamir Bahidi
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 51,160 2025-05-27 2025-05-28 38421280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DATE 29.05.2025, ransmetim I njoftimeve ne mediat  audiovizive Prill  Viti 2025.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 181,616 2025-05-22 2025-05-27 37221280012025 Uje BASHKIA LIBRAZHD, LIK.FAT. PER BASHKINE DHE NJESITE NE VARESI MUAJI PRILL 2025
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 471,386 2025-05-26 2025-05-27 38321280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.99/2025 DATE 09.05.2025, Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 160,728 2025-05-22 2025-05-23 36821280012025 Karburant dhe vaj BASHKIA LIBRAZHD BLERJE KARBURANT PER POLICINE BASHKIAKE LIK.FAT.NR.87/2025 Kontrate nr.1131 date 03.03.2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 293,676 2025-05-22 2025-05-23 38021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT