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) BANKA E TIRANES Librazhd 31,790 2025-08-12 2025-08-13 62421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,988 2025-08-12 2025-08-13 62121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-08-12 2025-08-13 60921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KESHILLIT BASHKIAK, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 221,850 2025-08-12 2025-08-13 60821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2025-08-12 2025-08-13 61521280012025 Pagese paaftesie BASHKIA LIBRAZHD,NDALESE PER BESNIK KOJKU MUAJI KORRIK 2025 MUAJI KORRIK 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 711,998 2025-08-12 2025-08-13 61421280012025 Sherbime te tjera BASHKIA LIBRAZHD,PAGA E GRUPEVE TE NUMURIMIT ZGJEDHJET VENDORE 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-08-12 2025-08-13 62021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI SHTETIT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2025-08-12 2025-08-13 61721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI SHTETIT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-08-12 2025-08-13 61321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAG.AMB.ME QERA ARSIMI MUAJI KORRIK 2025. MUAJI KORRIK 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-08-12 2025-08-13 611/21280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA AMBJ.ME QERA ARSIMI, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,027,319 2025-08-12 2025-08-13 60421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI KORRIK 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-08-12 2025-08-13 60521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-08-12 2025-08-13 60721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-08-12 2025-08-13 62221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,475 2025-08-12 2025-08-13 612/21280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA AMBJ.ME QERA ARSIMI, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,590 2025-08-12 2025-08-13 61921280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI SHTETIT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,685 2025-08-12 2025-08-13 62321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 22,000 2025-08-07 2025-08-08 60121280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 259 YZ  nga data 08 Qershor-08 Gusht 2025 .Sipas kontrates  nr.86  dt 08.01.2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 333,072 2025-08-07 2025-08-08 60321280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.170/2025 DT.29.07.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) MEND OIL Librazhd 333,552 2025-08-07 2025-08-08 60221280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.164/2025 DT.25.07.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant