Treasury Transactions 2019-2025

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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  • 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 1,254,978,059.00 2,885 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) K A D R A Librazhd 24,120 2025-02-06 2025-02-07 4610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.74/2025 DATE 01.02.2025,Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2025-02-06 2025-02-07 4310130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.33/2025 DATE 31.01.2025,Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike.
    Sp. Librazhd (0821) MSE Librazhd 171,000 2025-02-06 2025-02-07 3910130762025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala SPITALI LIBRAZHD,LIK.5% GANCI PUNIMESH FORMULARI I DOREZIMIT TE PAISJES DT.23.04.2023,PROCES VERBALI I MARRJES NE DOREZIM TE PAISJES DT.04.02.2025,PERIUDH.GARANC 12 MUAJ,Kontrate Nr.55/10 Prot.date 23.12.2022 Blerje eko e përgjithshme.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 13,320 2025-02-06 2025-02-07 4510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.28/2025 DATE 30.01.2025,  KONTRATA NR.45/2, PROT, DATE 11.10.2024, BLERJE USHQIME, LOTI VI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,758 2025-02-06 2025-02-07 4210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,900 2025-02-03 2025-02-05 3810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI JANAR 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 120,982 2025-02-03 2025-02-05 3810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI JANAR 2025.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,193,862 2025-02-03 2025-02-04 3410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,106,185 2025-02-03 2025-02-04 3510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,134,955 2025-02-03 2025-02-04 3210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,471,355 2025-02-03 2025-02-04 3310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 286,857 2025-02-03 2025-02-04 3610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Sp. Librazhd (0821) MONTAL Librazhd 104,580 2025-01-30 2025-01-31 3010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.58/2025 DATE 22.01.2025,  Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2025-01-28 2025-01-29 2910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.520/2025 DATE 25.01.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 44,112 2025-01-24 2025-01-27 2810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 56,392 2025-01-24 2025-01-27 2710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 852,480 2025-01-23 2025-01-24 2610130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.13/2025, 14/2025 DATE 16.01.2025,  Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket).
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2025-01-23 2025-01-24 2510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.296/2025 DATE 16.01.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) winpharma Librazhd 29,530 2025-01-23 2025-01-24 2410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.486/2025,489/2024 DATE 15.01.2025, Kontrata nr 39/61 date 15.01.2025 dhe Kontrata nr 39/62  datë 15.01.2025 Blerje barna.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,907 2025-01-22 2025-01-23 2210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.