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 1,341,677,783.00 3,063 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) POSTA SHQIPTARE SH.A Librazhd 875 2025-10-13 2025-10-14 41410130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,SHERBIM POSTAR FAT.NR.9/2025 DT.02.10.2025 MUAJI SHTATOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 61,857 2025-10-10 2025-10-13 41010130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI SHTATOR 2025.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 109,032 2025-10-10 2025-10-13 41110130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.632443,632446,633843, DT.29.09.2025DT.14.05.2025 MUAJI PRILL 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,826 2025-10-10 2025-10-13 41310130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.1030199, DT.03.10.2025 MUAJI SHTATOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 58,285 2025-10-10 2025-10-13 409/10130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105 MUAJI SHTATOR 2025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-10-10 2025-10-13 40810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6847/2025, DT.07.10.2025, KON.NR.30/4,  BLERJE OKSIGJEN MJEKESOR I GAZTE
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 22,704 2025-10-10 2025-10-13 412/10130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.247421, DT.02.10.2025 MUAJI SHTATOR
    Sp. Librazhd (0821) BNT ELECTRONICS Librazhd 111,720 2025-10-07 2025-10-08 40710130762025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD, FAT.NR.972/2025, DT.12.09.2025, BLERJE PAISJE MJEKESORE
    Sp. Librazhd (0821) Klodiana Prifti Librazhd 446,975 2025-10-07 2025-10-08 40610130762025 Shpenz. per rritjen e AQT - fotokopje SPITALI LIBRAZHD,FAT.NR.32/2025 DT.09.09.2025 Blerje paisje Kompjutra, Printera dhe Fotokopjuese
    Sp. Librazhd (0821) XPERT SYSTEMS Librazhd 259,920 2025-10-07 2025-10-08 405/10130762025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIBRAZHD,FAT.NR.75/2025 DT.09.09.2025 BLERJE PAISJE ELEKTROSHTEPIAKE
    Sp. Librazhd (0821) M.C.CATERING Librazhd 17,550 2025-10-07 2025-10-08 40310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.493/2025, DT.02.10.2025, BLERJE FRUTA PERIME LOTI VI
    Sp. Librazhd (0821) FUFARMA Librazhd 17,180 2025-10-07 2025-10-08 39910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.24797/2025 DT.29.09.2025 Kontrata nr 38/53 datë 08.08.2025  Blerje barna
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-10-06 2025-10-07 40010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6744/2025 DT.02.10.2025, KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) K A D R A Librazhd 18,720 2025-10-06 2025-10-07 40210130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.646/2025,DT.30.09.2025, KONTRAT NR.41/2 DT.06.01.2025 BLERJE BUKE LOTI I.
    Sp. Librazhd (0821) Aquarius Medical Librazhd 485,160 2025-10-06 2025-10-07 40110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.903/2025 DT.26.09.2025, MATERIALE MJEKIMI
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-10-06 2025-10-07 40410130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.311/2025, DT.30.09.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,647 2025-10-02 2025-10-03 39510130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,293,149 2025-10-02 2025-10-03 39010130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,210,897 2025-10-02 2025-10-03 38910130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,186,773 2025-10-02 2025-10-03 39210130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.