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 1,324,192,542.00 3,026 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 8,064 2025-09-16 2025-09-17 37710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 155,640 2025-09-16 2025-09-17 37810130762025 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-09-16 2025-09-17 37610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,906 2025-09-15 2025-09-16 37410130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.884873 DATE 04.09.2025, TELEFON MUAJI GUSHT 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 17,479 2025-09-12 2025-09-15 37010130762025 Elektricitet SPITALI LIBRAZHD, FAT.NR.11544203, DT.09.09.2025 LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.ELOL210166123105 MUAJI GUSHT 2025.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 50,760 2025-09-12 2025-09-15 37310130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.219275, DT.01.09.2025 UJE
    Sp. Librazhd (0821) M.C.CATERING Librazhd 17,658 2025-09-12 2025-09-15 36910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.400/2025, DT.08.09.2025 BLERJE FRUTA PERIME (LOTI:VI)
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,055 2025-09-12 2025-09-15 37510130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD, FAT.NR.149/2025, DT.02.09.2025 POSTA
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 49,947 2025-09-12 2025-09-15 37110130762025 Elektricitet SPITALI LIBRAZHD, FAT.NR.11535238, DT.09.09.2025 LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI GUSHT 2025.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 118,764 2025-09-12 2025-09-15 37210130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.562714, 562715, 564111, DT.28.08.2025 UJE
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 20,418 2025-09-09 2025-09-10 36810130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.1988/2025, DT.01.09.2025 KON.NR.24/4,DT.05.05.2025 MBETJET SPITALORE.
    Sp. Librazhd (0821) K A D R A Librazhd 19,200 2025-09-08 2025-09-09 36510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.596/2025,DT.29.08.2025, KONTRAT NR.41/2 DT.06.01.2025 BLERJE BUKE LOTI I.
    Sp. Librazhd (0821) GERTI-1987 Librazhd 95,400 2025-09-08 2025-09-09 36610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.735/2025 DT.06.09.2025, KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV)
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-09-08 2025-09-09 36210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5875/2025, DT.28.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) NELSA Librazhd 27,000 2025-09-08 2025-09-09 36310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1139/2025,DT.27.08.2025, KONTRAT NR.42/6 DT.21.02.2025 BLERJE USHQIME LOTI:II
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-09-08 2025-09-09 36710130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.277/2025, DT.31.08.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,670 2025-09-08 2025-09-09 36410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.216/2025, DT.28.08.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-09-04 2025-09-08 36110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 139,662 2025-09-04 2025-09-08 36010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI ONE MUAJI KORRIK 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 118,964 2025-09-02 2025-09-03 35810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025