Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 1,402,386,197.00 3,191 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) 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
    Sp. Librazhd (0821) M.C.CATERING Librazhd 18,330 2026-02-10 2026-02-11 3510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.28/2026 DATE 12.01.2026, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2026-02-10 2026-02-11 3410130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.362/2026 DATE 19.01.2026, KONTRATE NR.30/4 PROT.DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2026-02-06 2026-02-09 3210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.108/2026 DATE 08.01.2026, KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 103,000 2026-02-06 2026-02-09 2910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.93/2026 DATE 05.01.2026, Kontrata 40/270 Prot.date 30.12.2025 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 82,770 2026-02-06 2026-02-09 3110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.1121/2026 DATE 05.01.2026, Kontrata 40/265 dt 29.12.2025 Blerje Barna
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 98,523 2026-02-06 2026-02-09 3010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.98/2026 DATE 05.01.2026, Kontrata 40/265 dt 29.12.2025 Blerje Barna
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 135,684 2026-02-03 2026-02-04 2410130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 44,759 2026-02-03 2026-02-04 2610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,398,315 2026-02-03 2026-02-04 2210130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,571 2026-02-03 2026-02-04 2710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI JANAR 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 52,127 2026-02-03 2026-02-04 2510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,200 2026-02-03 2026-02-04 2810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI JANAR 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,387,070 2026-02-03 2026-02-04 2010130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,971,285 2026-02-03 2026-02-04 1910130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,229,301 2026-02-03 2026-02-04 2110130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 295,802 2026-02-03 2026-02-04 2310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 110,821 2026-01-28 2026-01-30 1310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI DHJETOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 174,140 2026-01-28 2026-01-30 1110130762026 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE MUAJI DHJETOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-01-28 2026-01-30 1510130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.58621 DATE 04.01.2026 TELEFON MUAJI DHJETOR 2025