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)
    All ILIR QOSJA All 27,247,403.00 80 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) ILIR QOSJA Librazhd 41,667 2025-12-31 2026-01-06 104821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.62/2025 DATE 18.12.2025, Larje aotomjetesh viti 2025 Bashkise Librazhd.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 48,500 2025-12-18 2025-12-29 102021280012025 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DATE 03.12.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 305,400 2025-12-23 2025-12-24 102621280012025 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR49-50/2025  DATE 18.11.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,021,100 2025-12-18 2025-12-19 101021280012025 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.44,45,47,51,52,53,54,55/2025 DATE 18.11.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ILIR QOSJA Librazhd 40,000 2025-12-09 2025-12-10 13521280092025 Pjese kembimi, goma dhe bateri DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.41/2025 DATE 29.10.2025 Kontrata  Nr.2436 date 07.05.2025 Blerje goma, pjese xhenerike e mirmbajtje mjetesh.
    Drejtoria e Shërbimeve Publike Librazhd (0821) ILIR QOSJA Librazhd 96,000 2025-12-09 2025-12-10 13621280092025 Pjese kembimi, goma dhe bateri DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.58/2025 DATE 19.11.2025 Riparimin e fadromes me targe AA791KE
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 94,500 2025-11-11 2025-11-13 15510061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft mirmb aut, up nr 297 dt 16.10.2025, pv vl dt 23.10.2025, ft nr 40/2025 dt 29.10.2025, pv md dt 29.10.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 97,000 2025-10-14 2025-10-16 13810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik bl goma, urdher nr 277 dt 26.09.2025, ft nr 31/2025 dt 06.10.2025, fh dt 06.10.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ILIR QOSJA Librazhd 172,100 2025-10-06 2025-10-07 9721280092025 Pjese kembimi, goma dhe bateri DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.29,30, DT.03.09.2025 Kontrata  Nr.2436 date 07.05.2025 Blerje goma, pjese xhenerike e mirmbajtje mjetesh.
    Drejtoria e Shërbimeve Publike Librazhd (0821) ILIR QOSJA Librazhd 1,193,000 2025-07-30 2025-07-31 6121280092025 Pjese kembimi, goma dhe bateri DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.15/2025,16/2025,17/2025,18/2025,19/2025,20/2025,21/2025,22/2025,23/2025 DT.25.06.2025,Kontrata  Nr.2436 date 07.05.2025 Blerje goma, pjese xhenerike e mirmbajtje mjetesh.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 100,000 2025-01-17 2025-01-21 18510061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft mirmb aut, urdher nr 353/1dt 30.12.2024, ft nr 49/2024 dt 30.12.2024, form emergjent dt 30.12.2024
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 227,000 2024-12-24 2024-12-27 117121280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 17.12.2024,Kontrate nr 5575  date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 27,000 2024-12-26 2024-12-27 17710061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft rip dhe mirmb aut, urdher nr 337/1 dt 19.12.2024, ft nr 46/2024 dt 19.12.2024, pv dt 19.04.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 93,000 2024-12-26 2024-12-27 17610061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft rip dhe mirmb aut, urdher nr 336/1 dt 19.12.2024, ft nr 45/2024 dt 19.12.2024, pv dt 19.04.2024
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 100,000 2024-12-19 2024-12-20 115821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.38/2023 DATE 11.12.2023,Larje aotomjetesh te Bashkise Librazhd  2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,469,000 2024-12-18 2024-12-19 114521280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024,37/2024 DATE 04.12.2024,Kontrate nr 5575  date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 454,720 2024-10-23 2024-10-24 94421280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024,24/2024 DATE 13.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 29,250 2024-10-23 2024-10-24 92721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 18.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 81,340 2024-07-25 2024-07-29 63321280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 816,634 2024-07-25 2024-07-26 61921280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3,5,6,14/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.