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 9,239,004,151.00 8,307 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 94,441 2026-06-03 2026-06-04 41821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 146,615 2026-06-03 2026-06-04 41921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 8,800 2026-06-03 2026-06-04 40821280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 08.05.2026,Shpenzime per dhenien qytetar nderi pas vdekjes per Z Arianit Alliu
    Bashkia Librazhd (0821) AVDULI Librazhd 8,573,929 2026-05-28 2026-06-02 40321280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.132/2025 DT.31.12.2025 Kontrate nr.7180 date 22.10.2025 Ndertim i parkut aventuresk zip line ballkon panoramik observator astronomik
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 3,200 2026-06-01 2026-06-02 37821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA E ANTARESIMIT FSASH JANAR - PRILL 2026
    Bashkia Librazhd (0821) AUTO- LB SHPK Librazhd 5,148,000 2026-05-28 2026-05-29 40421280012026 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 31.10.2025, Kontrate nr.5264  date 04.08.2025 Blerje fadrome.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 100 2026-05-28 2026-05-29 40221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16975/2025 DT.26.05.2026 LESHIM CERTIFIKATE PRONESIE
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 22,269 2026-05-26 2026-05-28 37121280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.173/2026 DATE 09.05.2026,Kontrate Nr.541 Prot.date 28.01.2026, Furnizim me bukë për kopshtet dhe çerdhen për vitin 2026
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,199,640 2026-05-26 2026-05-28 40121280012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD, LIK.FAT.NR.33/2026 DT.13.05.2026 Kontrate nr 1775 date 26 03 2026 Blerje tuba per kanalet vaditese 2026
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 39,278 2026-05-26 2026-05-28 37021280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.169/2026 DATE 07.05.2026,Kontrate Nr.541 Prot.date 28.01.2026, Furnizim me bukë për kopshtet dhe çerdhen për vitin 2026
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 10,000 2026-05-26 2026-05-28 36721280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.14254 DATE 12.05.2026
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 12,000 2026-05-26 2026-05-28 36921280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.15108 DATE 12.05.2026
    Bashkia Librazhd (0821) Astrit Braha Librazhd 214,200 2026-05-26 2026-05-28 37321280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8/2026 DATE 06.05.2026,Kontrate Nr.772 Prot.date 06.02.2026 Furnizim me mish per kopshtet dhe çerdhen per vitin 2026
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 518,220 2026-05-26 2026-05-28 37221280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.481/2026 DATE 07.05.2026 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2026
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 30,000 2026-05-26 2026-05-28 37521280012026 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DT.27.04.2026 Kontrate nr 1675 date 24 03 2026Blerje goma pjese xhenerike mirembajtje mjetesh
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 7,053,406 2026-05-26 2026-05-28 37921280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD, LIK.FAT.NR.10/2026 DT.08.05.2026 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) MEGI 2001 Librazhd 83,000 2026-05-26 2026-05-28 39921280012026 Shpenzime te tjera transporti BASHKIA LIBRAZHD, LIK.FAT.NR.6/2026 DT.13.05.2026 TRANSPORT I TIFOZEVE EKIPI SOPOTI
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-05-26 2026-05-28 36521280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,QERA AUTOMJETI ME TARGA AA 315 VZ 14 PRILL - 14 MAJ 2026
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-05-26 2026-05-28 36621280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,QERA AUTOMJETI ME TARGA AA 259 YZ 08 PRILL - 08 MAJ 2026
    Bashkia Librazhd (0821) MEGI 2001 Librazhd 100,000 2026-05-26 2026-05-28 40021280012026 Shpenzime te tjera transporti BASHKIA LIBRAZHD, LIK.FAT.NR.10/2026 DT.13.05.2026 TRANSPORT I TIFOZEVE EKIPI SOPOTI