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 1,385,167,402.00 3,166 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,800 2025-12-31 2026-01-08 51910130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.313254 DATE 30.12.2025 UJË MUAJI DHJETOR 2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 33,000 2025-12-31 2026-01-08 51810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15581/2025 DATE 30.12.2025,KONTRATE NR.40/268 DATE 30.12.2025 BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 167,625 2025-12-31 2026-01-06 50810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6149/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 55,875 2025-12-31 2026-01-06 51110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1109/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) T R I M E D Librazhd 13,500 2025-12-31 2026-01-06 50710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127631/2025 DATE 29.12.2025,KON.NR.40/263 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-12-31 2026-01-06 51710130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.414/2025, DT.31.12.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) T R I M E D Librazhd 55,875 2025-12-31 2026-01-06 50410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127628/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) LUVIV Librazhd 111,750 2025-12-31 2026-01-06 51010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7551/2025 DATE 30.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) I L M A Librazhd 60,000 2025-12-31 2026-01-06 50210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.229298/2025 DATE 29.12.2025,KON.NR.39/138 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) REJSI  FARMA Librazhd 82,770 2025-12-31 2026-01-06 50310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.65730/2025 DATE 29.12.2025,Kontrata 40/265 dt 29.12.2025 Blerje Barna
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 98,840 2025-12-31 2026-01-06 51410130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.37/2025 DATE 31.12.2025,SHERBIME INTERNETI
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2025-12-31 2026-01-06 50110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.117968/2025 DATE 29.12.2025,Kontrata 40/259 dt 29.12.2025 Blerje Barna
    Sp. Librazhd (0821) T R I M E D Librazhd 21,600 2025-12-31 2026-01-06 50510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127629/2025 DATE 29.12.2025,KON.NR.40/261 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) K A D R A Librazhd 20,760 2025-12-31 2026-01-06 51510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.823/2025 DT.29.12.2025, Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) T R I M E D Librazhd 98,167 2025-12-31 2026-01-06 50610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127630/2025 DATE 29.12.2025,KON.NR.40/265 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 55,875 2025-12-31 2026-01-06 51210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14061/2025 DATE 30.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 86,400 2025-12-31 2026-01-06 50910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6150/2025 DATE 29.12.2025,KON.NR.40/261 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 109,510 2025-12-31 2026-01-06 51610130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.3097/2025 DT.31.12.2025 KON.NR.24/4, DT.05.05.2025,MBETJET
    Sp. Librazhd (0821) M.C.CATERING Librazhd 21,300 2025-12-31 2026-01-05 51310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.868/2025,Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime. DT.30.12.2025
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,247 2025-12-30 2025-12-31 49610130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD, TAKSA VJETORE AUTOMJETI AA387AU