Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 1,505,527,074.00 3,380 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) Gega Company Librazhd 408,000 2026-07-07 2026-07-08 23010130762026 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.7/2026 DATE 04.06.2026,Vajra automjetesh, filtra për automjete,etj.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2026-07-06 2026-07-07 22910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.4208/2026 DT.17.06.2026 KONTRATE NR.30/4.DT.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) NELSA Librazhd 33,912 2026-07-06 2026-07-07 23310130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.666/2026 DT.26.06.2026 KON.NR.42/6 DT.21.02.2025 BLERJE USHQIME
    Sp. Librazhd (0821) K A D R A Librazhd 15,960 2026-07-06 2026-07-07 23510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.305/2026 DT.30.06.2026 KONTRAT NR.41/5 DT.23.02.2026,BLERJE USHQIMI,LOTI 1
    Sp. Librazhd (0821) M.C.CATERING Librazhd 11,970 2026-07-06 2026-07-07 23210130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.705/2026 DT.25.06.2026 Kontrate Nr.45/9 Prot.date 18.05.2026 Blerje fruta, perime loti VI.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 7,800 2026-07-06 2026-07-07 23110130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.704/2026 DT.25.06.2026 KON.NR.45/6 DT.14.02.2025 BLERJE FRUTA PERIME
    Sp. Librazhd (0821) REJSI  FARMA Librazhd 27,075 2026-07-06 2026-07-07 23710130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.32886/2026 DT.29.06.2026 Kontrata 40/310 datë 29.06.2026 Blerje barna
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2026-07-06 2026-07-07 22810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3925/2026 DT.06.06.2026 KONTRATE NR.30/4.DT.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) GERTI-1987 Librazhd 110,124 2026-07-06 2026-07-07 23410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.260/2026 DT.29.06.2026 Kontrata Nr.43/8 datë 25.06.2026 Blerje ushqime ,Loti IV
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 5,000 2026-07-06 2026-07-07 23610130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.8065/2026 DT.26.06.2026 Kontrate Nr.40/308 Prot.date 19.06.2026 Blerje barna
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 126,878 2026-07-02 2026-07-03 22610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MAJ 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 154,863 2026-07-02 2026-07-03 22410130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 5,900 2026-07-02 2026-07-03 22710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI QERSHOR 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,705,396 2026-07-02 2026-07-03 22010130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 339,162 2026-07-02 2026-07-03 22310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,223,482 2026-07-02 2026-07-03 22210130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,687,164 2026-07-02 2026-07-03 21910130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,375,432 2026-07-02 2026-07-03 22110130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 113,407 2026-07-02 2026-07-03 22510130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
    Sp. Librazhd (0821) GOMA Librazhd 44,400 2026-06-18 2026-06-19 21410130762026 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK.FAT.NR.1167/2026 DATE 01.06.2026 Goma automjeti, Montim,balancim dhe centrim gome