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
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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 1,289,946,094.00 2,950 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) BANKA KOMBETARE TREGTARE Librazhd 1,100 2025-07-15 2025-07-16 30010130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PLUS BILETA UDHETIMI, PUNONJES MUAJI KORRIK 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 133,970 2025-07-15 2025-07-16 29810130762025 Udhetim i brendshem SPITALI LIBRAZHD,  BILETA UDHETIMI, PER DIALIZE MUAJI QERSHOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,200 2025-07-15 2025-07-16 29710130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.667444,753966,753994, DT.03.07.2025 TELEFON MUAJI QERSHOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,600 2025-07-15 2025-07-16 29910130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PLUS BILETA UDHETIMI, PUNONJES MUAJI KORRIK 2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 19,068 2025-07-10 2025-07-11 29510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.213/2025,DT.07.07.2025 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) NELSA Librazhd 31,824 2025-07-10 2025-07-11 29610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.902/2025,DT.08.07.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,760 2025-07-10 2025-07-11 29310130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.111/2025,DT.02.07.2025,SHERBIME POSTARE MUAJI QERSHOR 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 60,060 2025-07-10 2025-07-11 29010130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.406635,406637,408037,DT.26.06.2025 MUAJI QERSHOR 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 25,896 2025-07-10 2025-07-11 291/10130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.143000,,DT.30.06.2025 UJE, MUAJI QERSHOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-07-10 2025-07-11 29210130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.733588,DT.03.07.2025 TELEFON MUAJI QERSHOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 552,484 2025-07-10 2025-07-11 28810130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRAT.NR.EL0L210166123105 QERSHOR 2025
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 1,075,560 2025-07-10 2025-07-11 29410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.135/2025,DT.03.07.2025 Filma dhe solucione për shërbimin e imazherisë
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 53,034 2025-07-10 2025-07-11 28910130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRAT.NR.EL0E200033101530 QERSHOR 2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 23,904 2025-07-08 2025-07-10 28710130762025 Sherbime te tjera SPITALI LIBRAZHD,FAT.NR.1344/2025,DT.01.07.2025 KONTRATE NR.24/4 DT.05.05.2025 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,490 2025-07-08 2025-07-10 28410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.163/2025,DT.23.06.2025 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) K A D R A Librazhd 17,520 2025-07-08 2025-07-09 28610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.473/2025,DT.06.01.2025 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 134 2025-07-08 2025-07-09 28110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.1486/2025,DT.30.06.2025 SPITALI LIBRAZHD Kontrata nr 39/113 datë 30.05.2025 Blerje barna
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2025-07-08 2025-07-09 28210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.4513/2025,DT.02.07.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) ARGENT DACI Librazhd 88,800 2025-07-08 2025-07-09 28510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.1624/2025,DT.25.06.2025 Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-07-08 2025-07-09 27810130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, FAT.NR.208/2025,DT.30.06.2025 Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike.