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 Libohove (1111) All All 1,239,624,275.00 2,203 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 Libohove (1111) BREGU COMPANY Gjirokaster 25,661 2026-01-20 2026-01-21 46221160012025. Sherbim per ngrohje 2116001 Bashkia Libohove Gj blerje pelet fat nr 125/2025 dt 13.11.2025 fh nr 78 dt 13.11.2025 kontr 1566/6 dt 30.09.2025
    Bashkia Libohove (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 13,764 2026-01-20 2026-01-21 47221160012025 Uje 2116001 Bashkia Libohove Gj uje gusht 2025 tabele permbledhese dt 01.09.2025
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 33,112 2026-01-20 2026-01-21 46321160012025. Sherbim per ngrohje 2116001 Bashkia Libohove Gj blerje pelet fat nr 155/2025 dt 30.12.2025 fh nr 96/1 dt 30.12.2025 kontr 1566/6 dt 30.09.2025
    Bashkia Libohove (1111) ANEL - CO Gjirokaster 38,583 2026-01-20 2026-01-21 43021160012025. Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 858/2025 dt 17.12.2025 fh nr 89 dt 17.12.2025 kontr 859/9 dt 30.06.2025
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 455,520 2026-01-20 2026-01-21 45121160012025. Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj blerje uniforma per MZSH fat nr 34/2025 dt 04.12.2025 fh nr 85 dt 04.12.2025 kontr 1974/3 dt 11.11.2025
    Bashkia Libohove (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 22,164 2026-01-20 2026-01-21 47121160012025. Uje 2116001 Bashkia Libohove Gj uje shtator 2025 tabele permbledhese dt 01.10.2025
    Bashkia Libohove (1111) EURO DISTRIBUTION - DELIVERY Gjirokaster 237,600 2026-01-19 2026-01-20 45321160012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj blerje materiale pastrimi fat nr 61/2025 dt 16.10.2025 fh nr 72 dt 16.10.2025 kontr 1706/8 dt 16.10.2025 up nr 90 dt 18.09.2025
    Bashkia Libohove (1111) ANEL - CO Gjirokaster 6,224 2026-01-19 2026-01-20 43221160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 843/2025 dt 11.12.2025 fh nr 87 dt 11.12.2025 kontr 1147/9 dt 29.07.2024
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2026-01-16 2026-01-19 0921160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 224,191 2026-01-16 2026-01-19 0521160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,377,542 2026-01-16 2026-01-19 0721160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 137,986 2026-01-16 2026-01-19 0421160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 193,693 2026-01-16 2026-01-19 0321160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 931,795 2026-01-16 2026-01-19 1021160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2026-01-16 2026-01-19 0621160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2026-01-16 2026-01-19 0221160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,102,561 2026-01-16 2026-01-19 0121160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) ERMAL MECI Gjirokaster 119,940 2026-01-15 2026-01-16 46721160012025 Shpenzime per mirembajtjen e objekteve specifike 2116001 Bashkia Libohove Gj  mirembajtje fat nr 158/2025 dt 15.09.2025 fh nr 57 dt 15.09.2025 up nr 76 dt 20.08.2025 pv marrje dorezim dt 15.09.2025
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 86,210 2026-01-15 2026-01-16 0821160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Bashkia Libohove (1111) ARGJIRO STON NATYRAL Gjirokaster 579,636 2026-01-16 2026-01-16 46821160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj blerje pllake guri fat nr b123/2025 dt 09.09.2025 fh nr 55 dt 09.09.2025  kontr 1372/8 dt 28.08.2025 up nr 74 dt 29.07.2025  klasifikim perfundimtar njoftim fitues