Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 8,185,345,628.00 7,561 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) SHOQATA NEW IMPACT Librazhd 800,000 2025-10-13 2025-10-14 80021280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 01.10..2025, SHPENZIME KONCERT FESTIVALI I YJEVE 29 GUSHT 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 313,329 2025-10-09 2025-10-10 79521280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e fonndit 6 % te muajit Gusht 2025
    Bashkia Librazhd (0821) LEDJAN KAZA Librazhd 57,000 2025-10-09 2025-10-10 79921280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.5/2025 DT.26.09.2025 FESTA E CERMENIKES DREKE PER VETERANET.
    Bashkia Librazhd (0821) HASBALLA Librazhd 15,833,023 2025-10-08 2025-10-09 79721280012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DATE 08.10.2025, SIT.NR.1, Kontrate nr.6591 date  26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,900,879 2025-10-08 2025-10-09 79621280012025 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM NDIHME EKONOMIKE MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 50,000 2025-10-08 2025-10-09 79221280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DATE 29.09.2025 SHPENZIME PER DREKE FESTA E LUNIKUT
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,069,320 2025-10-07 2025-10-08 78021280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.41/2025, DT.30.09.2025 Kontrate nr.4847 dt.15.07.2025 Ndertim prite lumore ne lumin shkumbin fshati Mirake Plane,Njesia Adm.Polis.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-10-07 2025-10-08 79321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihma financiare Znj Alfanije Cota Sipas VKB NR.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025 muaji Tetor  2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-10-07 2025-10-08 78521280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2025-10-07 2025-10-08 78321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2025-10-07 2025-10-08 78221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Ndihme financiare ne rast fatkeqesie ,vdekja e familjarit te punonjesit te administrates z.Ervis Nezha
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 221,850 2025-10-07 2025-10-08 78821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Shtator 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-10-07 2025-10-08 78421280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-10-07 2025-10-08 78621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve  Shtator 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-10-07 2025-10-08 79121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Shtator 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2025-10-07 2025-10-08 78121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Pagese per honorare ofrim sherbimi ne Qendren Kulturore e Femijeve   Z.Vladimir Duro  dhe  Z.Ylli Brahja  Shtator 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 277,100 2025-10-07 2025-10-08 79021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Shtator 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-10-07 2025-10-08 78921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Shtator 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-10-07 2025-10-08 78721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve  Shtator 2025
    Bashkia Librazhd (0821) PE - VLA - KU Librazhd 5,499,653 2025-10-06 2025-10-07 77621280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.77/2025,DATE 19.08.2025  Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lunik Prevalle Loti 2 Njesia administrative Lunik Bashkia Librazhd.