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
    •
  • Supplier List
    •
  • 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) ZYHDI SEJDINI Librazhd 83,296 2025-08-25 2025-08-26 629/21280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.162/2025, DT.31.07.2025, BLERJE PLASMAS.
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 15,814 2025-08-25 2025-08-26 64121280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025 DATE 02.05.2025,Kontrate nr.1034 date 20.02.2025 Kolaudim Rikonstruksion i rruges per te kisha.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 20,900 2025-08-25 2025-08-26 64321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM GJOBE SIPAS VENDIMIT GJYQESOR NR.2900 DATE 03.07.2012 ELBASAN.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 353,760 2025-08-25 2025-08-26 64221280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.185/2025 DATE 15.07.2025,Kontrate nr.4782 date 11.07.2025 Blerje materiale higjenosanitare.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 802,795 2025-08-25 2025-08-26 64521280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 96,941 2025-08-22 2025-08-25 63521280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025,DT.10.07.2025 Kontrate nr.4347 date 23.06.2025 Kolaudim punimesh për objektin rikonstruksion dhe ndërtim i palestrës shkolla e bashkuar Shefqet Dosku Dorëz, Bashkia Librazhd
    Bashkia Librazhd (0821) GEAM SH.P.K Librazhd 99,360 2025-08-22 2025-08-25 64021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025,DT.4.07.2025,KOLAUDIM DHE RIMBUSHJE FIKESE ZJARRI PLUHUR/SHKUME.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2025-08-20 2025-08-22 63721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve  Z.Vladimir Duro  dhe  Z.Ylli Brahja  Korrik 2025
    Bashkia Librazhd (0821) AVDULI Librazhd 719,163 2025-08-20 2025-08-22 63421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM,ÇERT.PËRFUND.DT.30.07.2025,ÇERT.PËRKOH.DT.28.05.2024,AKT.KOLAUD.DT.15.05.2024,PERIUDH.GARANC.30 DIT,KONT NR 3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM.
    Bashkia Librazhd (0821) ERGI Librazhd 13,821,726 2025-08-20 2025-08-22 63321280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DT.04.07.2025,SIT.PERFUNDIMTAR, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 5,595,990 2025-08-15 2025-08-18 63221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.82/2025 DATE 23.04.2025,SIT.PERFUNDIMTAR,KONTRATE NR 3462 DATE 11.05.2023. SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-08-14 2025-08-15 63121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihma financiare Znj Alfanije Cota kesti i dyte muaji Gusht  2025
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,700 2025-08-13 2025-08-14 63021280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.15379/2025 DHE NR.15380/2025, DT.01.08.2025 PAISJE ME LEJE QARKULLIMI.
    Bashkia Librazhd (0821) PLANET -KB Librazhd 89,840 2025-08-13 2025-08-14 62621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3642025 DATE 15.07.2025, SHPENZIME PER REFRESHMENT PER PROJEKTIN SHERBIM SOCIAL
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 324,200 2025-08-13 2025-08-14 62721280012025 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE E FONDIT 6% MUAJI QERSHOR 2025.
    Bashkia Librazhd (0821) JANI TANUSHI Librazhd 107,520 2025-08-13 2025-08-14 62821280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.532/2025, DT.15.07.2025, BLERJE MATERIALE ELEKTRIKE,HIDRAULIKE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 100,000 2025-08-12 2025-08-13 61621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE ENVER BARDHI DHE SERVETE STAFA MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-08-12 2025-08-13 61821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI SHTETIT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-08-12 2025-08-13 61021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLIT BASHKIAK MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-08-12 2025-08-13 60621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025