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Treasury Branch Librazhd

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

37.9 bnValue, lekë
42,735Payments
1,231Beneficiaries
28Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Librazhd (0821) 11,306 13,169,706,772
Bashkia Prenjas (0821) 7,796 9,419,957,177
Zyra Arsimore Librazhd (0821) 4,348 6,739,875,993
Sp. Librazhd (0821) 5,925 2,603,015,905
Zyra Vendore Arsimore, Prenjas (0821) 1,517 2,153,708,532
Komuna Qukes (0821) 796 452,632,776
Komuna Qender (0821) 565 440,161,101
Komuna Rajce (0821) 909 369,494,402
Komuna Hotolisht (0821) 524 368,041,987
Drejtoria e shendetit publik Librazhd (0821) 1,948 328,721,529

Payments executed by this branch

42,735 payments
Executed Institution Beneficiary Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Bashkia Prenjas (0821) INFINIT Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 04.05.2026,SITUACION PERFUNDIMTAR, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJ... 304,380 21421530012026
12.06.2026 reg. 11.06.2026 Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES NR.18288 DATE 08.06.2026 KERKESES PER SHERBIM KADASTRAL NR 18746 DATE 08.06.2026 NR.14790 DATE 0... 1,500 22521530012026
12.06.2026 reg. 11.06.2026 Bashkia Prenjas (0821) BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M.MAJ 2026 163,200 231/21530012026
12.06.2026 reg. 11.06.2026 Bashkia Prenjas (0821) AVDULI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026, SITUACION PERFUNDIMTAR,KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSH... 6,861,989 23721530012026
12.06.2026 reg. 11.06.2026 Drejtoria e Shërbimeve Publike Librazhd (0821) MIRELA BICAKU Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.7/2026 date 08.05.2026 Kontrata nr.1333 date 03.03.2026 Blerje fare bari,lule dhe peme deko... 288,053 8821280092026
12.06.2026 reg. 11.06.2026 Drejtoria e Shërbimeve Publike Librazhd (0821) MEND OIL Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.42/2026 date 14.05.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI 817,632 8921280092026
12.06.2026 reg. 11.06.2026 Drejtoria e Shërbimeve Publike Librazhd (0821) HASBALLA Shpenzime per mirembajtjen e objekteve ndertimore DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.29/2026 date 27.04.2026 Kontrata Nr.2148 date 16.04.2026 Blerje materiale te ndryshme per l... 499,999 9021280092026
12.06.2026 reg. 11.06.2026 Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MAJ 2026. 281,322 45721280012026
12.06.2026 reg. 11.06.2026 Bashkia Librazhd (0821) JOEN Village Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.19/2026 DATE 29.05.2026, SHPENZIME DREKE DELEGACIONI I KATARIT. 55,500 46021280012026
12.06.2026 reg. 11.06.2026 Bashkia Librazhd (0821) 2Z KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.19/2026 DATE 04.06.2026, Kontrate nr.1548 date 19.03.2025 Sistemim asfaltim I rruges se fshatit Vulcan... 6,650,000 45921280012026
12.06.2026 reg. 11.06.2026 Sp. Librazhd (0821) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.60/2026 DT.10.06.2026 SHERBIM I INTEGRUAR STERILIZIMIT 437,616 20810130762026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje THESARI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03030 MUAJI MAJ 2026 2,388 4210100212026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI LIBRAZHD,POSTA MUAJI MAJ 2026 410 4310100212026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Librazhd (0821) ONE ALBANIA Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.549128 DATE 03.06.2026, SHPENZIME TELEFONIKE MUAJI MAJ 2026 3,200 4010100212026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MAJ 2026 8,466 4110100212026
11.06.2026 reg. 10.06.2026 Bashkia Librazhd (0821) VODAFONE ALBANIA Sherbime telefonike BASHKIA LIBRAZHD, TELEFON MUAJI MAJ 2026 5,400 45821280012026
11.06.2026 reg. 10.06.2026 Bashkia Librazhd (0821) SOTIR SINA Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DT.04.06.2026 SHPENZIME PER AKTIVITETIN 1 QERSHORI 40,400 45521280012026
11.06.2026 reg. 09.06.2026 Bashkia Librazhd (0821) HASBALLA Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizu... 2,037,697 45421280012026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) NELSA Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.553/2026 DT.22.05.2026 KON.NR.42/6 DT.21.02.2025 BLERJE USHQIME 24,912 20410130762026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) MIRELA BICAKU Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.9/2026 DT.21.05.2026 BLERJE PLASMAS 40,300 20310130762026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.575/2026 DT.29.05.2026 KON.NR.45/9 DT.18.05.2025 BLERJE FRUTA PERIME 6,360 20710130762026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.575/2026 DT.29.05.2026 KON.NR.45/6 DT.14.02.2025 BLERJE FRUTA PERIME 4,710 20610130762026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) MAGAZINA E SHTEPISE Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.34/2026 DT.21.05.2026 BLERJE MATERIALE HIDRAULIKE 138,120 20210130762026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) MAGAZINA E SHTEPISE Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.28/2026 DT.14.05.2026 BLERJE MATERIALE ELEKTRIKE 216,480 20110130762026
11.06.2026 reg. 10.06.2026 Sp. Librazhd (0821) K A D R A Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.246/2026 DT.29.05.2026 KON.NR.41/5 DT.23.02.2026 BLERJE BUKE GRURI 15,000 20510130762026
Showing 226–250 of 42,735 7 8 9 10 11 12 13 1,710