Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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)
    Sp. Librazhd (0821) All All 1,405,635,759.00 3,210 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
    Sp. Librazhd (0821) NELSA Librazhd 64,026 2026-02-24 2026-02-25 5410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.168/2026 DT.12.02.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2026-02-24 2026-02-25 4910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.894/2026 DT.10.02.2026,KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 10,800 2026-02-24 2026-02-25 5010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.17201/2026 DT.12.02.2026,Kontrate Nr.40/274 Prot.date 11.02.2026, Blerje barna
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 8,765 2026-02-24 2026-02-25 5110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.8941/2026 DT.12.02.2026,Kontrate Nr.38/56 Prot.date 11.02.2026, Blerje barna
    Sp. Librazhd (0821) K A D R A Librazhd 7,920 2026-02-24 2026-02-25 5210130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.60/2026 DT.10.02.2026 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 25,380 2026-02-24 2026-02-25 5310130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.116/2026 DT.12.02.2026 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-02-20 2026-02-23 4610130762026 Sherbime telefonike SPITALI LIBRAZHD, LIK.FAT.NR.196596, DT.04.02.2026 TELEFON
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,336 2026-02-20 2026-02-23 4510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.3457 DATE 31.01.2026 UJË MUAJI JANAR 2026.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 127,746 2026-02-20 2026-02-23 4310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI SHKURT 2026.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 54,900 2026-02-20 2026-02-23 4410130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.72948,72952,74351 DATE 03.02.2026 UJË MUAJI SHKURT 2026.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 566,596 2026-02-20 2026-02-23 4210130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI SHKURT 2026.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-02-20 2026-02-23 4810130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.35/2026, DT.31.01.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,080 2026-02-20 2026-02-23 4710130762026 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.24/2026 DATE 03.02.2026 SHERBIME POSTARE MUAJI SHKURT 2026.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 882,000 2026-02-19 2026-02-20 4110130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, Kontrata nr 553/9 datë 02.02.2026 LENDE DJEGESE PER NGROHJE (PELET)
    Sp. Librazhd (0821) K A D R A Librazhd 23,040 2026-02-19 2026-02-20 3910130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, Kontrata nr 41/2 datë 06.01.2025 Blerje ushqime.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2026-02-19 2026-02-20 4010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, Kontrata nr 30/4 datë 02.06.2025 OKSIGJEN MJEKSOR I GAZTE
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-02-19 2026-02-20 3810130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,290 2026-02-19 2026-02-20 3710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 155,230 2026-02-12 2026-02-13 3610130762026 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE MUAJI JANAR 2026
    Sp. Librazhd (0821) FLORFARMA Librazhd 82,770 2026-02-10 2026-02-11 3310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.372/2026 DATE 12.01.2026, Kontrata 40/265 dt 29.12.2025 Blerje Barna