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 Librazhd (0821) All All 9,239,004,151.00 8,307 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) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-07-13 2026-07-14 55221280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 259 YZ 08 QERSHOR-08 KORRIK 2026, SIPAS KONTRATES NR.117/1 DT.09.01.2026
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2026-07-13 2026-07-14 56121280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,Pagese per pajisje me leje qarkullimi te mjeteve rrugore, Vertetim nga regjistrimi I barres siguruese, Konfirmime te ndryshme  te mjeteve rrugore
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 16,759 2026-07-13 2026-07-14 55721280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DATE 15.05.2026, Kon. Nr.2748 Prot.date 07.06.2024 Mbikqyrje punimesh për objektin riparim Lere në ekonominë pyjore Mal Plak.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 200,000 2026-07-13 2026-07-14 55421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE SIPAS VKB NR.67,DT.30.06.2025 DHE URDHER TITULLARI NR.736 DT.08.07.2026 PER Z.SAMI QOSHI
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,500 2026-07-13 2026-07-14 53921280012026 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD, PAGESE PER ARTISTET AMATORE NE FESTIVALIN GJILANI FEST 2026
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 41,667 2026-07-13 2026-07-14 56421280012026 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 02.07.2026, TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE KORRIK 2026
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-07-13 2026-07-14 55321280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 315 VZ 14 QERSHOR-14 KORRIK 2026, SIPAS KONTRATES NR.5186/1 DT.13.11.2026
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,754 2026-07-13 2026-07-14 55921280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.239/2026 DATE 01.07.2026, Kontrate Nr.541 Prot.date 28.01.2026, Furnizim me bukë për kopshtet dhe çerdhen për vitin 2026
    Bashkia Librazhd (0821) TRIAX ENGINEERING Librazhd 674,284 2026-07-13 2026-07-14 54021280012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DATE 11.06.2026, Kontrate nr.2970 date20.05.2026 Studim projektim Rikualifikimi urban I bllokut banimit nr.3
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 93,000 2026-07-13 2026-07-14 56321280012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.26/2026 DATE 06.07.2026, SHPENZIME PER TABELA INFORMUESE DIZENJO
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 233,656 2026-07-13 2026-07-14 56021280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.100/2026 DATE 02.07.2026, SHERBIME POSTARE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 32,000 2026-07-08 2026-07-14 55021280012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.25/2026 DT.02.07.2026 Shpenzime per pritje dhe  percjellje dlegacioni Katar per projektin social
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 246,500 2026-07-08 2026-07-09 54821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 78,625 2026-07-08 2026-07-09 54721280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,000 2026-07-08 2026-07-09 53721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, NDIHME FINANCIARE NE RAST FATKEQESIE Z.ELMAZ HYSA
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,950 2026-07-08 2026-07-09 54521280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-07-08 2026-07-09 54921280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2026-07-08 2026-07-09 54321280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 195,075 2026-07-08 2026-07-09 54621280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 10,764,022 2026-07-08 2026-07-09 53821280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI QERSHOR 2026