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) Grein-T Librazhd 1,604,851 2025-11-27 2025-12-02 92621280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 04.11.2025, SIT.PERFUNDIMTAR,Kontrate nr.5514 date 18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Qender.
    Bashkia Librazhd (0821) CEKANI Librazhd 628,320 2025-11-27 2025-12-02 93121280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 15.11.2025, Kontrate nr.4932  date 14.10.2024 Pastrim pyjesh Ah ne ekonomine pyjore 2024
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-11-27 2025-12-02 93521280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.138/2025 DATE 04.11.2025, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 98,400 2025-11-27 2025-12-02 93421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.329/2025 DATE 06.11.2025, Shpenzime per Aktivitete dreke Miss Globe 2025
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 569,216 2025-11-27 2025-12-02 93221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.620/2025 DATE 03.11.2025, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025
    Bashkia Librazhd (0821) JOEN Village Librazhd 100,000 2025-11-27 2025-12-02 93321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.39/2025 DATE 29.10.2025, SHPENZIME DARKE PER MISS GLOBE.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,982,235 2025-11-25 2025-11-26 92821280012025 Pagese paaftesie BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 57,846 2025-11-21 2025-11-25 92721280012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2025 DT.14.10.2025 Kontrate Nr.2431 Prot.date 21.05.2024 Kolaudim Permisimi i banesave  ekzistuese per komunitetet e varfera dhe te pafavorizuara  2023.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 49,398 2025-11-20 2025-11-21 91621280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.465/2025 DATE 31.10.2025, Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe  per vitin 2025.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 300 2025-11-20 2025-11-21 91521280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.295/2025 DATE 31.07.2025,DIFERENCE FATURE PER FURNIZIM ME BUKE CERDHE KOPESHTE KORRIK 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-11-20 2025-11-21 92121280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 259 YZ  08 TETOR  - 08 NENTOR 2025 sipas kontrates  nr.86 dt 08.01.2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 340,896 2025-11-20 2025-11-21 91121280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.263/2025 DATE 10.11.2025  Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-11-20 2025-11-21 92221280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 315 VZ  14 Tetor  - 14 Nentor 2025 sipas kontrates  nr.5553 dt 14.11.2024.
    Bashkia Librazhd (0821) ARTAN HASANI Librazhd 10,000 2025-11-20 2025-11-21 91721280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 10.11.2025, SHPENZIME PER DEKOR E XHAMIS LIBRAZHD
    Bashkia Librazhd (0821) LEKA TRAVEL Librazhd 55,000 2025-11-20 2025-11-21 91421280012025 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 17.11.2025,TRANSPORT VERMOSH-LEPUSHE-LIBRAZHD
    Bashkia Librazhd (0821) KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR Librazhd 180,000 2025-11-20 2025-11-21 91321280012025 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.148/2025 DATE 10.11.2025 PJESMARRJE NE PANAIR
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 943,136 2025-11-20 2025-11-21 91221280012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.21/2025 DATE 29.10.2025, Kontrate nr.2385 date 05.05.2025 Studim oponence teknike  rikonstruksion I rruges fshati Marinaj Kuturman Nj.Adm qender
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 215,840 2025-11-20 2025-11-21 92021280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI TETOR 2025.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 1,600 2025-11-20 2025-11-21 92421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit.  MUAJI SHTATOR - TETOR  2025 SIPAS KON. KOLEKTIVE NR.4628 DT.05.07.2023
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,168,033 2025-11-20 2025-11-21 91921280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI TETOR 2025.