Treasury Transactions 2019-2026

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
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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 9,007,349,348.00 8,109 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 OTP Albania Librazhd 195,075 2026-05-13 2026-05-14 35521280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,025 2026-05-13 2026-05-14 35021280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 78,625 2026-05-13 2026-05-14 35621280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 257,550 2026-05-13 2026-05-14 35721280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-05-13 2026-05-14 35821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 981,070 2026-05-13 2026-05-14 34521280012026 Te tjera transferime korrente BASHKIA LIBRAZHD, NDIHME FINANCIARE PER FAMILJEN Z.XHEVDET DUKA FATKEQESI NATYRORE,VKB NR.45 DT.28.04.2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2026-05-13 2026-05-14 35221280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2026-05-13 2026-05-14 35121280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 41,000 2026-05-13 2026-05-14 34021280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.29/2026 DATE 06.05.2026,LARJE AUTOMJETESH 2026
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 850,000 2026-05-11 2026-05-12 31521280012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.19/2026 DATE 01.04.2026,Kontrate nr.6490 date  22.09.2025 Mbikqyrje Permiresimi I banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2026-05-08 2026-05-11 33521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI STREHIMI MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 102,332 2026-05-08 2026-05-11 33621280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI I STREHIMIT MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 41,667 2026-05-08 2026-05-11 33121280012026 Sherbime te tjera BASHKIA LIBRAZHD, LIK.FAT.NR.12/2026 DT.04.05.2026,Kontrate Nr.2553 date 29.04.2026 Transmetim I njoftimeve ne mediat  audiovizive viti 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2026-05-08 2026-05-11 33721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI I STREHIMIT MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 63,921 2026-05-08 2026-05-11 33421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI STREHIMI MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 11,400 2026-05-08 2026-05-11 33021280012026 Sherbime te tjera BASHKIA LIBRAZHD, LIK.FAT.NR.11/2026 DT.28.04.2026,Kontrate Nr.1853 date 03.04.2025 Transmetim I njoftimeve ne mediat  audiovizive  periudha Janar - Prill 2026
    Bashkia Librazhd (0821) MEND OIL Librazhd 209,244 2026-05-08 2026-05-11 32821280012026 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.119/2026 DT.05.05.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 67,830 2026-05-08 2026-05-11 33821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI I STREHIMIT MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2026-05-08 2026-05-11 33921280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI I STREHIMIT MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 209,244 2026-05-08 2026-05-11 32921280012026 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.121/2026 DT.05.05.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT