Treasury Transactions 2019-2026

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 8,918,820,075.00 8,013 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) Erdi Gas Librazhd 81,984 2026-02-16 2026-02-17 9221280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.5/2026 DATE 07.01.2026, Kontrate nr.7224  date  23.10.2025 Blerje gaz per ngrohje per gjimnazin Ibrahim Muca
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 100,000 2026-02-14 2026-02-17 8121280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.53/2026 DATE 13.01.2026, SHPENZIME DREKE PER TITULLIN QYTETAR NDERI
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 257,550 2026-02-16 2026-02-17 9021280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 373,105 2026-02-14 2026-02-17 75/21280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.25/2026 DATE 03.02.2026, SHERBIME POSTARE MUAJI JANAR 2026
    Bashkia Librazhd (0821) Astrit Braha Librazhd 189,100 2026-02-14 2026-02-17 77/21280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 07.01.2026, Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 206,550 2026-02-16 2026-02-17 8821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2026-02-14 2026-02-17 7921280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI JANAR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2026-02-14 2026-02-17 78/21280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 55,675 2026-02-16 2026-02-17 8921280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,950 2026-02-14 2026-02-17 8321280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI JANAR 2026
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,000,000 2026-02-16 2026-02-17 9821280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin shkurt 2026.Sipas urdherit te titullarit nr.165 date 16.02.2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 310,423 2026-02-16 2026-02-17 9621280012026 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 perqind Nd.ekonomike muaji Dhjetor 2025, Sipas VKB Nr.2 date 30.01.2026 dhe Konfirmim Prefekture Nr.169/1 date 11.02.2026
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 22,000 2026-02-16 2026-02-17 9521280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 259 YZ 08 DHJETOR 2025 - 08 SHKURT 2026, SIPAS KONTRATES NR.88 DT.08.01.2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,074,404 2026-02-06 2026-02-09 7321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,098,333 2026-02-06 2026-02-09 7121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 766,908 2026-02-06 2026-02-09 7421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,852,721 2026-02-06 2026-02-09 6421280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI JANAR 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 168,429 2026-02-06 2026-02-09 7621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,788,123 2026-02-06 2026-02-09 7221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000,000 2026-02-06 2026-02-09 7821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, NDIHME FINANCIARE PER SEMUNDJE TE RENDE, NDERHYRJE TRANSPLANTI PER ZNJ.KLARISA ZHARRI,VKB NR.17 DT.03.02.2026