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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  • 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 8,727,283,430.00 7,903 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) KUPA Librazhd 195,669 2026-02-23 2026-02-24 117/21280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.4171 DT.30.07.2021, AKT KOLAUDIMI 05.11.2021, CERT.PERKOSHME 04.10.2022 CERT,PERFU. 08.01.2026 GARANCIA 12 MUAJ, DISIPLINIM I UJRAVE TE BARDHA PER BIBLIOTEKEN
    Bashkia Librazhd (0821) Albsig Librazhd 63,050 2026-02-23 2026-02-24 11621280012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, SIGURIM AUTOMJETI + SIGURACIN PASAGJERI
    Bashkia Librazhd (0821) KUPA Librazhd 2,999,289 2026-02-23 2026-02-24 11921280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.4619 DT.20.10.2020, AKT KOLAUDIMI 30.09.2021, CERT.PERKOSHME 10.12.2021 CERT,PERFU. 08.01.2026 GARANCIA 24 MUAJ, RIKONSTRUKSION I KANALIT VADITES TE MESIT GIZAVESH-DOREZ NJ.ADM QENDER
    Bashkia Librazhd (0821) BESNIK CERA Librazhd 343,968 2026-02-23 2026-02-24 11521280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD, LIK.FAT.NR.42/2025, DT.18.12.2025 Kontrate Nr.5977 date 03.12.2024 Pyllezime  pishe e zeze ,geshtenje,akacie 2024.
    Bashkia Librazhd (0821) KUPA Librazhd 3,036,540 2026-02-23 2026-02-24 11821280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCIE, KON.NR.2752 DT.13.05.2019, AKT KOLAUDIMI 30.11.2019, CERT.PERKOSHME 31.12.2019 CERT,PERFU. 08.01.2026 GARANCIA 24 MUAJ, NDERTIM I UJESJELLESIT HOTOLISHT, FSHATI SPATHAR MERQIZE NJ.ADM QENDER .
    Bashkia Librazhd (0821) K.M.K Librazhd 1,813,087 2026-02-23 2026-02-24 11421280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.04.02.2026,ÇERT.PERK.DT.28.12.2023,AKT-KOLAUD.DT.06.30.11.2023,PERIU.GARNT.24 MUAJ,KONT.NR.1689 DT.28.02.2023.2023,SISTEMIM ASFALTIM I RRUGES SE FSHATIT CERCAN NJ.ADM HOTOLISHT
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2026-02-20 2026-02-23 11321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA PER HONORARE NE QENDREN KULTURORE PER FEMIJE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2026-02-20 2026-02-23 11221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGESA PER HONORARE NE QENDREN KULTURORE PER FEMIJE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 9,388 2026-02-20 2026-02-23 11121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA KRYEPLEQ TE NJESIVE MUAJI JANAR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,429,309 2026-02-19 2026-02-20 10821280012026 Pagese paaftesie BASHKIA LIBRAZHD, PAGAT AFTESIA E KUFIZUAR MUAJI SHKURT 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 130,000 2026-02-19 2026-02-20 10921280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGESE NDIHME FINANCIARE PER FAMILJEN BRASHA,SHUMA I KALON SUBJEKTIT ELIDA LILA.
    Bashkia Librazhd (0821) RESULI - ER Librazhd 299,798 2026-02-18 2026-02-19 10421280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.135/2026 DATE 03.02.2026, Kontrate nr.7226  date  23.10.2025 Blerje lend djegese per ngrohje  per shkollen e bashkuar Hotolisht,shkolla 9-vjecare Hotolisht -Fshat
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 506,160 2026-02-18 2026-02-19 10621280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR NR.662 DATE 04.07.2017 PER SHKARKIM NGA PUNA ME PA TE DREJTE PER Z.FAIK HYKA.
    Bashkia Librazhd (0821) MEND OIL Librazhd 83,922 2026-02-18 2026-02-19 10521280012026 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.29/2026 DATE 04.02.2026,Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) FORMULA Librazhd 294,000 2026-02-18 2026-02-19 10121280012026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit BASHKIA LIBRAZHD,LIK.FAT.NR.155/2025 DATE 16.12.2025, Kontrate nr.8220  date  15.12.2025 Blerje paisje per sektorin e MZSH
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 2,400 2026-02-18 2026-02-19 10321280012026 Blerje dokumentacioni BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DATE 12.01.2026, BLERJE BLLOQE TREGU
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 158,900 2026-02-18 2026-02-19 10021280012026 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 17.12.2025, Kontrate Nr.8157 Prot.date 11.12.2025 Shpenzime per riparim dhe mirembajtje sistemi te kamerave institucion dhe qytet 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 100,000 2026-02-18 2026-02-19 10721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM NDIHME FINANCIARE SI FAMILJE NE VESHTIRESI EKONOMIKE PER Z.GEZIM BALLIU,VKB NR.20 DATE 12.02.2026
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 455,634 2026-02-18 2026-02-19 9921280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.878/2026 DATE 07.01.2026, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 17,000 2026-02-18 2026-02-19 10221280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 15.01.2026, SHPENZIME PER PRITJE DHE PERCJELLJE, ÇERTIFIKATE DHE PORTOFOL