Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 1,378,409,470.00 3,126 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) ALCANI SHPK Librazhd 1,278,720 2025-12-09 2025-12-10 47910130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.239/2025 DATE 08.12.2025,Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket).
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 348,263 2025-12-09 2025-12-10 47810130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI NENTOR 2025.
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 34,860 2025-12-05 2025-12-09 47410130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2783/2025 DT.27.11.2025 Kontrata nr 24/4 datë 05.05.2025 Evadim i mbetjeve të rrezikshme spitalore
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-12-05 2025-12-09 47710130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.379/2025, DT.30.11.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) NELSA Librazhd 64,812 2025-12-05 2025-12-09 47210130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1642/2025,DT.02.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2025-12-05 2025-12-09 47610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8228/2025 DT.04.12.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,278,720 2025-12-05 2025-12-09 47310130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.230/2025 DATE 02.12.2025,Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket).
    Sp. Librazhd (0821) M.C.CATERING Librazhd 19,584 2025-12-05 2025-12-09 47010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.702/2025 DT.27.11.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 19,845 2025-12-05 2025-12-09 47510130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2785/2025 DT.27.11.2025 Kontrata nr 24/4 datë 05.05.2025 Evadim i mbetjeve të rrezikshme spitalore
    Sp. Librazhd (0821) K A D R A Librazhd 18,600 2025-12-05 2025-12-09 47110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.764/2025 DT.29.11.2025, Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 133,466 2025-12-03 2025-12-04 46510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI ONE MUAJI NENTOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,050,746 2025-12-03 2025-12-04 45810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,237,647 2025-12-03 2025-12-04 46010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,307,091 2025-12-03 2025-12-04 45910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,200 2025-12-03 2025-12-04 46610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI NENTOR 2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 21,750 2025-12-03 2025-12-04 46710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.14220/2025, DT.25.11.2025 KON.NR.40/253 BLERJE BARNA
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 169,213 2025-12-03 2025-12-04 46310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,647 2025-12-03 2025-12-04 46410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 292,136 2025-12-03 2025-12-04 46210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2025-12-03 2025-12-04 46810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5654/2025, DT.25.11.2025 KON.NR.40/251 BLERJE BARNA