Treasury Transactions 2019-2026

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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 8,686,686,226.00 7,860 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) BAJRAMI N. Librazhd 2,588,972 2025-12-03 2025-12-04 95521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.154/2025 DT.08.09.2025 SIT.PERFUNDIMTAR, Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 229,539 2025-12-03 2025-12-04 94221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-12-03 2025-12-04 94021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,846,465 2025-12-03 2025-12-04 94721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,032 2025-12-03 2025-12-04 93921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,814,856 2025-12-03 2025-12-04 94821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-12-03 2025-12-04 94421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,866,039 2025-12-03 2025-12-04 94521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2025-12-03 2025-12-04 95621280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.6342847/2025, DT.01.12.2025 TELEFON MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-12-03 2025-12-04 94121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,252,309 2025-12-03 2025-12-04 93821280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 17.11.2025, SIT.NR.2, Kontrate nr.6591 date  26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,149,755 2025-12-03 2025-12-04 94621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 754,069 2025-12-03 2025-12-04 95421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 70,272 2025-11-27 2025-12-02 93621280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.139/2025 DATE 04.11.2025, Kontrate nr.7224  date  23.10.2025 Blerje gaz per ngrohje per gjimnazin Ibrahim Muca
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 59,000 2025-11-27 2025-12-02 93021280012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 18.11.2025, Blerje frigorifer per kopshtin 1 Qershori Bashkia Librazhd
    Bashkia Librazhd (0821) Grein-T Librazhd 1,604,851 2025-11-27 2025-12-02 92621280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 04.11.2025, SIT.PERFUNDIMTAR,Kontrate nr.5514 date 18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Qender.
    Bashkia Librazhd (0821) CEKANI Librazhd 628,320 2025-11-27 2025-12-02 93121280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 15.11.2025, Kontrate nr.4932  date 14.10.2024 Pastrim pyjesh Ah ne ekonomine pyjore 2024
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-11-27 2025-12-02 93521280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.138/2025 DATE 04.11.2025, Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 98,400 2025-11-27 2025-12-02 93421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.329/2025 DATE 06.11.2025, Shpenzime per Aktivitete dreke Miss Globe 2025
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 569,216 2025-11-27 2025-12-02 93221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.620/2025 DATE 03.11.2025, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025