Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) BANKA E TIRANES Librazhd 117,300 2025-05-22 2025-05-23 37521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 362,951 2025-05-22 2025-05-23 37621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 10,350,279 2025-05-22 2025-05-23 38221280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2025 DT.07.05.2025,SIT.NR.3,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 129,200 2025-05-22 2025-05-23 38121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 181,349 2025-05-22 2025-05-23 37921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 24,000 2025-05-22 2025-05-23 37321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR 16/2025 DT.05/05/2025 SHPENZIME PER AKTIVITETIN LIBRAZHDI TURISTIK TROFE+KUTI URDHER TIT.FONDI LIMIT NR.22 DT.10/01/2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 390,190 2025-05-22 2025-05-23 37821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 997,526 2025-05-22 2025-05-23 37121280012025 Elektricitet BASHKIA LIBRAZHD ENERGJIA NDRICIM RRUGOR,ARSIMI,TUNGJATJETA,MZSH MUAJI PRILL 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 179,265 2025-05-22 2025-05-23 37721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 511,657 2025-05-22 2025-05-23 37421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,515,127 2025-05-21 2025-05-22 37021280012025 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E AFTESISE SE KUFIZUAR PER BASHKINE DHE NJESITE ADMINISTRATIVE MUAJI MAJ 2025,URDHER TITULLARI NR.430 DT.21.05.2025
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 13,500 2025-05-14 2025-05-19 36621280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 11806 dt 05.05.2025  Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 378,855 2025-05-14 2025-05-19 36721280012025 Ndihme ekonomike BASHKIA LIBRAZHD, PAGESE E FONDIT 6% PER MUAJIN MARS 2025
    Bashkia Librazhd (0821) Xhejsi Zharri Librazhd 29,000 2025-05-14 2025-05-19 36321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.11/2025 DT.29.04.2025 SHPENZIME COCTAIL QENDRA RINORE,URDH.TITULLARI NR.91 DT.27.01.2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-05-14 2025-05-19 36421280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,PAGESE QERAJE PER AUTOMJETIN ME TARGA AA315VZ MUAJI 14 PRILL-14 MAJ 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-05-14 2025-05-19 36521280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,PAGESE QERAJE PER AUTOMJETIN ME TARGA AA 259 YZ MUAJI 08 PRILL-08 MAJ 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-05-12 2025-05-13 34721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 26,550 2025-05-12 2025-05-13 35621280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 17.04.2025,Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) ERGI Librazhd 5,627,467 2025-05-12 2025-05-13 35521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ,LIK.FAT.NR.24/2025 DT.28.03.2025,SITUACION NR.4, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-05-12 2025-05-13 35421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025