Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 8,918,820,075.00 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) BANKA KOMBETARE TREGTARE Librazhd 180,442 2026-02-06 2026-02-09 7521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,400,805 2026-02-06 2026-02-09 7021280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2026-02-06 2026-02-09 7721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 480,000 2026-02-04 2026-02-05 6221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.502/2025 DATE 18.12.2025, Kontrate nr.8302date  18.12.2025 Pakot e vitit te ri per kopshte cerdhe dhe njesi administrative
    Bashkia Librazhd (0821) ARTAN HASANI Librazhd 20,000 2026-02-04 2026-02-05 5921280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 31.12.2025, BLERJE TULLUMBACA ME HELIUM PER SHKOLLEN VEIZ ÇOTA
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 202,080 2026-02-04 2026-02-05 6121280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.457/2025 DATE 16.12.2025, KONTRATA NR.7422 DT.04.11.2025 BLERJE KREVATE PER CERDHEN.
    Bashkia Librazhd (0821) Eralda Mishova Librazhd 100,000 2026-02-04 2026-02-05 6021280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.240/2025 DATE 22.12.2025, BLERJE KALENDARE PER VITIN E RI
    Bashkia Librazhd (0821) Elona Terziu Librazhd 40,000 2026-02-04 2026-02-05 6321280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.42/2025 DATE 30.12.2025, HOSTIM I WEB PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 18,000 2026-02-03 2026-02-04 5721280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.51/2025 DATE 30.12.2025, BLERJE ETIKETIME ME ADEZIV PER PAKOT E USHQIMEVE
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,980 2026-02-03 2026-02-04 5521280012026 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.31/2025 DATE 26.11.2025, BLERJE KANCELARI PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,600 2026-02-03 2026-02-04 5621280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 30.12.2025, BLERJE SHIRITA PER KURORA
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 30,000 2026-02-03 2026-02-04 5821280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DATE 30.12.2025, BLERJE SUVENIRE PER PRITJE DELEGACIONI PER SHKOLLEN VEIZ ÇOTA
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 408,000 2026-02-03 2026-02-04 5421280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,PAGESE PER KONCERTIN FESTIV FESTA E FUNDVITIT 2025 SIPAS AKT-MARREVESHJES NR.8488, 8487 DATE 29.12.2025
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 49,000 2026-01-29 2026-01-30 5321280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2619 DATE 28.01.2026 LESHIM ÇERTIFIKATE PRONESIE, LESHIM FRAGMENT HARTE, LESHIM KOPJE KARTELE PASURIE
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 223,550 2026-01-27 2026-01-29 5121280012026 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI DHJETOR 2025.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 3,000 2026-01-27 2026-01-29 4821280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1260 DATE 15.01.2026 LESHIM ÇERTIFIKATE PRONESIE, LESHIM FRAGMENT HARTE, LESHIM KOPJE KARTELE PASURIE
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,596,710 2026-01-27 2026-01-29 5021280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,003,350 2026-01-27 2026-01-29 5221280012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin nentor-dhjetor 2025.Sipas urdherit te titullarit nr.97 date 27.01.2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2026-01-27 2026-01-29 4921280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE SIPAS VKB NR.52,DT.24.06.2025 DHE KOMFIRMIM PREFEKTURE NR.694/1 DT.01.07.2025 MUAJI JANAR 2026 PER ZNJ.ALFANIJE ÇOTA
    Bashkia Librazhd (0821) MEND OIL Librazhd 790,200 2026-01-27 2026-01-29 4121280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.304/2025 DATE 30.12.2025,Kontrate nr.1131 date 03.03.2025 Blerje karburant