Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Bashkia Librazhd (0821) | PE - VLA - KU | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.2/2026 DATE 05.01.2026, SITUACION PERFUNDIMTAR, Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lun... | 12,905,252 | 71521280012026 2 rows |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | DREJTORIA VENDORE E ASHK-se ELBASAN | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26755 DATE 01.09.2026, Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin | 250 | 73421280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | DREJTORIA VENDORE E ASHK-se ELBASAN | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26386 DATE 28.08.2026, Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin | 14,000 | 73521280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 208,525 | 73321280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 71,544 | 72221280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 10,407,437 | 72521280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA E BASHKUAR E SHQIPERISE | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 881,807 | 7291280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 60,204 | 72421280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 6,361,018 | 72721280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 1,880,594 | 7281280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | Banka OTP Albania | Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA PER PUNONJESIT E BASHKISE | 15,000 | 73621280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 136,550 | 7301280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 4,236,641 | 72621280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 94,441 | 72121280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 | 369,057 | 72321280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.130/2026 DATE 02.09.2026, SHERBIME POSTARE MUAJI GUSHT 2026 | 233,227 | 73221280012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Librazhd (0821) | VODAFONE ALBANIA | Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5003332 DATE 01.09.2026, SHPENZIME TELEFONIKE MUAJI GUSHT 2026 | 3,800 | 73121280012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Librazhd (0821) | Klubi i Futbollit SOPOTI SHA | Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin Shtator 2026,Sipas urdherit te titullarit nr.953 dt.02.09.2026 | 2,450,000 | 71421280012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Librazhd (0821) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM I VENDIMIT GJYQESORE NR.825 DT.04.10.2016 TE GJYKATES ADMINISTRATIVE E SHKALLES SE PARE DURRES PER Z.BUJ... | 118,395 | 70721280012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Librazhd (0821) | KLAR - COFFEE | Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.55327/2026 DATE 07.08.2026,Shpenzime per pritje dhe percjellje Bashkia Librazhd 2026 | 45,000 | 70821280012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Librazhd (0821) | RESTAURIM GURRA-KACA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 16.06.2026,SIT.NR.2,Kontrate nr.5510 date 18.08.2025 Sistemim asfaltim I rruges Merqize f... | 4,205,350 | 71321280012026 2 rows |
| 31.08.2026 reg. 28.08.2026 | Bashkia Librazhd (0821) | DREJTORIA VENDORE E ASHK-se ELBASAN | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26217,26218,26219 DATE 27.08.2026, LESHIM ÇERTIFIKATE PRONESIE,KOPJE FRAGMENT HARTE DHE KARTELE PRONES... | 1,750 | 7112280012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Librazhd (0821) | DREJTORIA VENDORE E ASHK-se ELBASAN | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25866 DATE 24.08.2026, LESHIM ÇERTIFIKATE PRONESIE,KOPJE FRAGMENT HARTE DHE KARTELE PRONESIE. | 77,000 | 7111280012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Librazhd (0821) | MEND OIL | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.223/2026 DATE 17.08.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 213,252 | 70921280012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Librazhd (0821) | FullMoon Production | Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27/2026 DATE 25.08.2026 Shpenzime per Aktivitet Kulturore dhe argetues Festivali i Yjeve 2026 | 300,000 | 71021280012026 |