Home› Treasury branches

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
05.06.2026 reg. 04.06.2026 Zyra Arsimore Librazhd (0821) BANKA E TIRANES Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM Prill - Maj 2026 42,000 14210111012026
04.06.2026 reg. 03.06.2026 Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet BASHKIA PRRENJAS,LIK.FAT.NR.137/2026 DATE 14.05.2026,SHTESE ENERGJIE ELEKTRIKE NE SHKOLLEN E MESME RRAJCE. 53,745 20621530012026
04.06.2026 reg. 03.06.2026 Bashkia Prenjas (0821) ONE ALBANIA Sherbime telefonike BASHKIA PRRENJAS, FAT.NR.3126415/2026 DT.01.06.2026 SHERBIM TELEFONIK MUAJI MAJ 2026 316 20821530012026
04.06.2026 reg. 03.06.2026 Bashkia Prenjas (0821) ONE ALBANIA Sherbime telefonike BASHKIA PRRENJAS, FAT.NR.2125498/2026 DT.01.05.2026 SHERBIM TELEFONIK MUAJI PRILL 2026 310 20721530012026
04.06.2026 reg. 03.06.2026 Bashkia Prenjas (0821) METEO SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.527/2026 DATE 04.05.2026, SIT.NR.2,KONTRATA NR.2288 PROT. DATE 02.10.2025 RIKONSTRUKSION DHE ASFALTIM... 26,561,430 20521530012026
04.06.2026 reg. 03.06.2026 Bashkia Prenjas (0821) KASTRIOT KURMAKU Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU PER MUAJIN MAJ 2026 18,000 20421530012026
04.06.2026 reg. 03.06.2026 Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT ( I N ) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.29/2026 DATE 12.05.2026, LIKUJDIM MARREV.NR.641/1 DT.12.03.2026,297/1 DT.10.03.2026 KRYERJEN E OPONEN.... 58,510 20921530012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) SOTIR SINA Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 08.05.2026,Shpenzime per dhenien qytetar nderi pas vdekjes per Z Arianit Alliu 8,800 40821280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) SOTIR SINA Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.17/2026 DATE 08.05.2026,Njoftim baner per ekspoziten Ngjyra Pranverore 3,000 40721280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) Sofika Gjura Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 11.05.2026,Shpenzime katering per aktivitetin dhenie qytetar nderi pas vdekjes Z Arianit A... 54,000 40921280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 6,086,725 42521280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 146,615 41921280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB.per Znj Sabrije Balla dhe Z Hekuri Doda,VKB.NR.53 DATE 26.05... 150,000 43021280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 8,838,175 42321280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) Banka OTP Albania Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 388,004 42221280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 4,183,348 42421280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 116,144 42121280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 97,589 41721280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGA SHPERBLIM PER DALJEN NE PENSION 77,079 42921280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 1,881,036 42621280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA E TIRANES Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 208,161 42021280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 94,441 41821280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 766,399 42721280012026
04.06.2026 reg. 03.06.2026 Bashkia Librazhd (0821) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 74,662 42821280012026
03.06.2026 reg. 02.06.2026 Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT MUAJI MAJ 2026 443,427 20321530012026
Showing 326–350 of 42,735 11 12 13 14 15 16 17 …1,710