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 1,307,480,987.00 2,991 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2025-08-13 2025-08-14 33510130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.15879/2025, DT.11.08.2025 KOLAUDIM, AUTOMJETI AA909LD.
    Sp. Librazhd (0821) INCOMED Librazhd 22,560 2025-08-13 2025-08-14 33910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3976/2025, DT.11.08.2025 KON.NR.40/232,DT.28.072025 BLERJE BARNA.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-08-13 2025-08-14 33410130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.244/2025, DT.31.07.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2025-08-13 2025-08-14 34210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5425/2025, DT.07.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 29,600 2025-08-13 2025-08-14 32010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.68434/2025, DT.31.07.2025,KONT.NR.39/127 DT.28.07.2025,BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 15,900 2025-08-13 2025-08-14 33810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3974/2025, DT.11.08.2025 KON.NR.39/128,DT.28.07.2025 BLERJE BARNA.
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 113,942 2025-08-13 2025-08-14 34110130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.1681/2025, DT.05.08.2025 KON.NR.24/4,DT.05.05.2025 MBETJET SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 4,900 2025-08-13 2025-08-14 33610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3973/2025, DT.11.08.2025, KON.NR.38/49,DT.28.07.2025,BLERJE BARNA.
    Sp. Librazhd (0821) INCOMED Librazhd 17,180 2025-08-13 2025-08-14 33710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3972/2025, DT.11.08.2025 KON.NR.38/53,DT.08.08.2025 BLERJE BARNA.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 12,690 2025-08-13 2025-08-14 34010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.313/2025, DT.11.08.2025 KON.NR.45/6,DT.14.02.2025 BLERJE FRUTA PERIME LOTI VI.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 7,100 2025-08-12 2025-08-13 33110130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.807864,807870,807880, DATE 04.08.2025 TELEFON MUAJI KORRIK 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 1,900 2025-08-12 2025-08-13 33210130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.830529, DATE 07.08.2025 TELEFON MUAJI KORRIK 2025
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,615 2025-08-12 2025-08-13 33310130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.131/2025,DT.04.08.2025 SHERBIM POSTAR MUAJI KORRIK 2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 11,850 2025-08-11 2025-08-12 32310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.238/2025,DT.21.07.2025, KONTRAT NR.45/6 DT.14.02.2025 BLERJE FRUTA PERIME LOTI VI
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 50,536 2025-08-11 2025-08-12 32710130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105, FAT.NR.10203719, DT.09.08.2025, MUAJI KORRIK 2025
    Sp. Librazhd (0821) NELSA Librazhd 61,812 2025-08-11 2025-08-12 32610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1042/2025,DT.06.08.2025, KONTRAT NR.42/6 DT.21.02.2025 BLERJE USHQIME LOTI:II
    Sp. Librazhd (0821) K A D R A Librazhd 18,960 2025-08-11 2025-08-12 32510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.544/2025,DT.31.07.2025, KONTRAT NR.41/2 DT.06.01.2025 BLERJE BUKE LOTI I.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 100,310 2025-08-11 2025-08-12 31810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.1550/2025,DT.14.07.2025,BLERJE BARNA
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 13,000 2025-08-11 2025-08-12 32210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.601/2025,DT.05.08.2025 KONTRATA NR.40/223,BLERJE BARNA
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 51,936 2025-08-11 2025-08-12 33010130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.170897, DT.31.07.2025 MUAJI KORRIK 2025