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 1,489,057,349.00 3,357 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 2026-06-16 2026-06-17 21110130762026 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.14939/2026 DATE 12.06.2026 Koludim automjeti:LB1994A, Viti 2026
    Sp. Librazhd (0821) Operatori i Blerjeve te Perqendruara Librazhd 661,059 2026-06-16 2026-06-17 21310130762026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI LIBRAZHD,LIK.FAT.NR.451/2026 DATE 15.06.2026 Kryerje proçedure prokurimi
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,499 2026-06-16 2026-06-17 21010130762026 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2600366247 DATE 12.06.2026 Taksa vjetore,automjeti LB1994A,Viti 2026
    Sp. Librazhd (0821) Operatori i Blerjeve te Perqendruara Librazhd 1,003,479 2026-06-16 2026-06-17 21210130762026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI LIBRAZHD,LIK.FAT.NR.449/2026 DATE 15.06.2026 Kryerje proçedure prokurimi
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 43,050 2026-06-15 2026-06-16 20910130762026 Shpenzime te tjera transporti SPITALI LIBRAZHD, LIK.FAT.NR.2600360353 DT.10.06.2026 Taksa vjetore,automjeti:AA909LD,Viti 2025-2026
    Sp. Librazhd (0821) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Librazhd 437,616 2026-06-11 2026-06-12 20810130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.60/2026 DT.10.06.2026 SHERBIM I INTEGRUAR STERILIZIMIT
    Sp. Librazhd (0821) MAGAZINA E SHTEPISE Librazhd 216,480 2026-06-10 2026-06-11 20110130762026 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.28/2026 DT.14.05.2026 BLERJE MATERIALE ELEKTRIKE
    Sp. Librazhd (0821) MIRELA BICAKU Librazhd 40,300 2026-06-10 2026-06-11 20310130762026 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.9/2026 DT.21.05.2026 BLERJE PLASMAS
    Sp. Librazhd (0821) MAGAZINA E SHTEPISE Librazhd 138,120 2026-06-10 2026-06-11 20210130762026 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.34/2026 DT.21.05.2026 BLERJE MATERIALE HIDRAULIKE
    Sp. Librazhd (0821) NELSA Librazhd 24,912 2026-06-10 2026-06-11 20410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.553/2026 DT.22.05.2026 KON.NR.42/6 DT.21.02.2025 BLERJE USHQIME
    Sp. Librazhd (0821) M.C.CATERING Librazhd 6,360 2026-06-10 2026-06-11 20710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.575/2026 DT.29.05.2026 KON.NR.45/9 DT.18.05.2025 BLERJE FRUTA PERIME
    Sp. Librazhd (0821) M.C.CATERING Librazhd 4,710 2026-06-10 2026-06-11 20610130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.575/2026 DT.29.05.2026 KON.NR.45/6 DT.14.02.2025 BLERJE FRUTA PERIME
    Sp. Librazhd (0821) K A D R A Librazhd 15,000 2026-06-10 2026-06-11 20510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.246/2026 DT.29.05.2026 KON.NR.41/5 DT.23.02.2026 BLERJE BUKE GRURI
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,460 2026-06-09 2026-06-10 20010130762026 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.84/2026 DATE 01.06.2026 POSTA MUAJI MAJ 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-06-09 2026-06-10 19910130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.590142 DATE 03.06.2026 TELEFON MUAJI MAJ 2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 62,388 2026-06-09 2026-06-10 19710130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.2402/2026 2403/2026 2494/2026 DATE 26.05.2026 UJË MUAJ MAJ 2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 10,944 2026-06-09 2026-06-10 19810130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.117072 DATE 01.06.2026 UJË MUAJI MAJ 2026.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 341,207 2026-06-09 2026-06-10 19510130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI MAJ 2026.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 72,726 2026-06-09 2026-06-10 19610130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI MAJ 2026.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2026-06-09 2026-06-10 19410130762026 Udhetim i brendshem SPITALI LIBRAZHD, Bileta udhëtimi për dializë MUAJI MAJ 2026