Treasury Transactions 2019-2025

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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 7,920,707,454.00 7,330 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 244,800 2025-05-12 2025-05-13 34621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-05-12 2025-05-13 36021280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DATE 05.05.2025,Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,481,029 2025-05-12 2025-05-13 35821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 05.03.2025,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-05-12 2025-05-13 35021280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-05-12 2025-05-13 34821280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-05-12 2025-05-13 34921280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-05-12 2025-05-13 35321280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 45,044 2025-05-12 2025-05-13 35721280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.163/2025 DT. 30.04.2025 BLERJE BUKE CERDHE KOPSHTE SIPAS KON. NR.757 DT.06/02/2025
    Bashkia Librazhd (0821) Astrit Braha Librazhd 226,000 2025-05-12 2025-05-13 35921280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 06.05.2025, Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 199,441 2025-05-12 2025-05-13 35121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-05-12 2025-05-13 35221280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,054,599 2025-05-08 2025-05-09 34421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin PRILL 2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.4 date 30.04.2025.
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 50,000 2025-05-08 2025-05-09 33921280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.16016/2025 DATE 30.04.2025,Kontrate Nr.1052 Prot.date 26.02.2024 Siguracion i jetes per zjarrfikesit 2024.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 17,173 2025-05-08 2025-05-09 34021280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 25.04.2025,Kontrate nr.1105 date 25.02.2025 Kolaudim Ndertim bazamente per uren tip Baily HD 9 ML me seksion 1/1 ne fshatin Polis Sheh.
    Bashkia Librazhd (0821) Flamur Hunci Librazhd 80,000 2025-05-08 2025-05-09 34321280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME TRANSPORT I NXENESVE PJESMARRES NE AKTIVITETIN LIBRAZHDI TURISTIK LIK. FAT. NE.6/2025 DT.09.04.2025 SIPAS URDHER NR.272 DT 19.03.2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 157,250 2025-05-08 2025-05-09 34521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,URDHER TITULLARI NR.367 DT.05.05.2025Pagese per leje te zakonshme per vitin 2024  per punonjes te larguar nga puna z.Ermir Sulollari
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 7,699,721 2025-05-07 2025-05-08 34221280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR9/2025 DT.31.03.2025Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 169,139 2025-05-07 2025-05-08 33721280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.72/2025 DT.05.05.2025 SHERBIM POSTAR MUAJI PRILL
    Bashkia Librazhd (0821) ERGI Librazhd 3,289,514 2025-05-06 2025-05-08 33421280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA ,LIK.PJESOR FAT.NR.10/2025 DT.06.02.2025 Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 234,578 2025-05-07 2025-05-08 33821280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR12/2025 DT.25/04/2025 Kontrate nr. 6268 date 18.12.2024 Ndertim bazamente per uren tip Baily  HD 9ML  me seksion 1 1 ne fshatin Polis Sheh Njesia Administrative Polis Bashkia Librazhd.