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 1,468,262,444.00 3,316 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) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Librazhd 938,952 2026-05-13 2026-05-14 17110130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.36/2026 DT.09.05.2026 Shërbimi i integruar i sterilizimit
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,050 2026-05-12 2026-05-13 16010130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.454/2026, DT.05.05.2026 KON.NR.45/6, BLERJE FRUTA PERIME
    Sp. Librazhd (0821) KASTRATI ENERGY Librazhd 577,280 2026-05-12 2026-05-13 16210130762026 Karburant dhe vaj SPITALI LIBRAZHD, LIK.FAT.NR.61994/2026 DT.08.05.2026 Kontrata nr 49/16 datë 08.05.2025 Blerje karburant
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 10,272 2026-05-12 2026-05-13 16610130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.88631 DATE 30.04.2026 UJË MUAJI PRILL 2026.
    Sp. Librazhd (0821) K A D R A Librazhd 18,600 2026-05-12 2026-05-13 16110130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.190/2026, DT.30.04.2026 KON.NR.41/5, BLERJE BUKE GRURI
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 421,898 2026-05-12 2026-05-13 16310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI PRILL 2026.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 81,264 2026-05-12 2026-05-13 16510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.106,107,199 DATE 04.05.2026 UJË MUAJI PRILL 2026
    Sp. Librazhd (0821) NELSA Librazhd 24,912 2026-05-12 2026-05-13 15710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.401/2026 DT.16.04.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 80,209 2026-05-12 2026-05-13 16410130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI PRILL 2026.
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-05-12 2026-05-13 15810130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.480/2026 DT.04.05.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) M.C.CATERING Librazhd 15,120 2026-05-12 2026-05-13 15910130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.375/2026 DT.16.04.2026 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-05-12 2026-05-13 16710130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.462283 DT.04.05.2026 LIKUJDIM TELEFONI MUAJI PRILL 2026
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,615 2026-05-12 2026-05-13 16810130762026 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.70/2026 DATE 04.05.2026 SHERBIME POSTARE MUAJI PRILL 2026.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 24,000 2026-05-11 2026-05-12 15110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5313/2026 DT.27.04.2026 Kontrata nr.40/62 DT.24.04.2026 Blerje Barna
    Sp. Librazhd (0821) T R I M E D Librazhd 5,200 2026-05-11 2026-05-12 15510130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.49573/2026 DT.06.05.2026 KONTRATE NR.40/302 DT.30.04.2026 BLERJE BARNA
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2026-05-11 2026-05-12 15410130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.46642/2026 DT.29.04.2026 KONTRATE NR.40/296 DT.27.04.2026 BLERJE BARNA
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2026-05-11 2026-05-12 15610130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3054/2026 DT.05.05.2026 KONTRATE NR.30/4.DT.02.06.2025 BLERJE BARNA
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 139,900 2026-05-11 2026-05-12 15310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.24645/2026 DT.28.04.2026 KONTRATE NR.40/290 DT.23.04.2026 BLERJE BARNA
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 53,300 2026-05-11 2026-05-12 15210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.24640/2026 DT.28.04.2026 KONTRATE NR.40/298 DT.28.04.2026 BLERJE BARNA
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 10,400 2026-05-11 2026-05-12 15010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5312/2026 DT.27.04.2026 Kontrata nr.38/62 DT.24.04.2026 Blerje Barna