Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 1,289,946,094.00 2,950 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) INCOMED Librazhd 26,400 2025-03-27 2025-03-28 10110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1060/2025 DATE 27.02.2025,Kontrata nr 40/164 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-03-27 2025-03-28 11410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.220/2025 DATE 22.02.2025,Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2025-03-27 2025-03-28 9810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1057/2025 DATE 27.02.2025,Kontrata nr 40/156 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 524,260 2025-03-27 2025-03-28 12010130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI SHKURT 2025.
    Sp. Librazhd (0821) ARGENT DACI Librazhd 88,800 2025-03-27 2025-03-28 11710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.494/2025 DATE 07.03.2025,Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 1,359 2025-03-27 2025-03-28 11110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.423/2025 DATE 06.03.2025,Kontrata nr 38/37 datë 27.02.2024 Blerje barna.
    Sp. Librazhd (0821) INCOMED Librazhd 30,760 2025-03-27 2025-03-28 9710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1056/2025 DATE 27.02.2025,Kontrata nr 40/149 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 1,750 2025-03-27 2025-03-28 85/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21010/2025 DATE 25.02.2025, Kontrata nr 39/83 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,176 2025-03-27 2025-03-28 12310130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.31205 DATE 28.02.2025 UJË MUAJI SHKURT 2025.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 130,450 2025-03-04 2025-03-05 8010130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,600 2025-03-04 2025-03-05 8210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI SHKURT 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,925,686 2025-03-04 2025-03-05 7410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,405,333 2025-03-04 2025-03-05 7510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,143,458 2025-03-04 2025-03-05 7610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,074,823 2025-03-04 2025-03-05 7710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 124,414 2025-03-04 2025-03-05 8110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI JANAR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 269,752 2025-03-04 2025-03-05 7810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 180,468 2025-03-04 2025-03-05 7910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 24,000 2025-02-24 2025-02-26 7010130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.1/2025 DATE 16.02.2025,Shërbim dizifektim.
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2025-02-24 2025-02-26 7110130762025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.30951/2025 DATE 20.02.2025,Siguracion TPL, për automjetet