Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 1,359,205,942.00 3,100 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) ECO RICIKLIM Librazhd 90,636 2025-11-19 2025-11-20 45210130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2564/2025 DT.31.10.2025 Kontrata nr 24/4 datë 05.05.2025 Evadim i mbetjeve të rrezikshme spitalore
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 21,364 2025-11-19 2025-11-20 45110130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2546/2025 DT.30.10.2025 Kontrata nr 24/4 datë 05.05.2025 Evadim i mbetjeve të rrezikshme spitalore
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 205,090 2025-11-17 2025-11-18 44910130762025 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI TETOR 2025
    Sp. Librazhd (0821) E v i t a Librazhd 4,004 2025-11-17 2025-11-18 45010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR. 21044/2025 DT.13.11.2025, KON.NR. 40/249 DT.13.11.2025 BLERJE BARNA
    Sp. Librazhd (0821) NELSA Librazhd 33,912 2025-11-14 2025-11-17 44710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1551/2025,DT.13.11.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) M.C.CATERING Librazhd 21,240 2025-11-14 2025-11-17 44810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.661/2025 DT.13.11.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) FAZLLI HOXHA Librazhd 327,000 2025-11-13 2025-11-14 44610130762025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK.NR.7/2025 DATE 12.11.2025 RIPARIM AUTOMJETESH
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 306,470 2025-11-12 2025-11-13 44510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.11854/2025 DT.07.11.2025 Kontrata 39/132 dt 15.09.2025 Blerje Barna
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-11-08 2025-11-11 44310130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1098894 DATE 03.11.2025 TELEFON MUAJI TETOR 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,992 2025-11-08 2025-11-11 44210130762025 Uje SPITALI LIBRAZHD, UJË FAT.NR.254954 DT.31.10.2025 MUAJI TETOR 2025
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,160 2025-11-08 2025-11-11 44410130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.25/2025 DATE 04.11.2025 SHERBIME POSTARE MUAJI TETOR 2025.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 80,952 2025-11-08 2025-11-11 44110130762025 Uje SPITALI LIBRAZHD, LIKUJDIM KONTRATE NR.L04451,L02995 UJË MUAJI TETOR 2025
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-11-07 2025-11-10 44010130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.345/2025, DT.31.10.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) K A D R A Librazhd 18,960 2025-11-05 2025-11-06 43910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.692/2025 DT.31.10.2025, Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,478 2025-11-05 2025-11-06 43810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.591/2025 DT.30.10.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2025-11-05 2025-11-06 43710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7474/2025, KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTEDT.03.11.2025
    Sp. Librazhd (0821) Operatori i Blerjeve te Perqendruara Librazhd 388,500 2025-11-05 2025-11-06 43610130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.472/2025 DATE 30.10.2025, Kryrje proçedure prokurimi
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,162,824 2025-11-03 2025-11-04 43010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,271,437 2025-11-03 2025-11-04 42810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 290,582 2025-11-03 2025-11-04 43110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025