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) BANKA KOMBETARE TREGTARE Librazhd 44,644 2025-01-22 2025-01-23 2310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,400 2025-01-20 2025-01-21 1610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.64/2025 DATE 07.01.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 15,330 2025-01-20 2025-01-21 1710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.9/2025 DATE 14.01.2025,  KONTRATA NR.45/2, PROT, DATE 11.10.2024, BLERJE USHQIME, LOTI VI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 134,760 2025-01-20 2025-01-21 2010130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Dhjetor 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-01-20 2025-01-21 1410130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.71205/2025,95949/2025,95951/2025,99221/2025 DATE 05.01.2025 TELEFON MUAJI DHJETOR 2024
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 512,164 2025-01-20 2025-01-21 1010130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI DHJETOR 2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,464 2025-01-20 2025-01-21 1310130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.324182 DATE 30.12.2024 UJË MUAJI DHJETOR 2024
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 99,406 2025-01-20 2025-01-21 1110130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI DHJETOR 2024
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,560 2025-01-20 2025-01-21 1510130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.1/2025 DATE 07.01.2025 SHERBIME POSTARE MUAJI DHJETOR 2024
    Sp. Librazhd (0821) MONTAL Librazhd 356,028 2025-01-20 2025-01-21 1810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21/2025 DATE 10.01.2025,  Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 84,660 2025-01-20 2025-01-21 1210130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.8829,8830,13002 DATE 13.01.2025 UJË MUAJI DHJETOR 2024
    Sp. Librazhd (0821) T R I M E D Librazhd 5,328 2025-01-17 2025-01-20 1910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4001/2025 DATE 13.01.2025, Kontrate Nr.39/37 Prot.date 30.09.2024 Blerje barna B2, Loti 26, 29.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,021 2025-01-14 2025-01-15 710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI DHJETOR 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,441,788 2025-01-14 2025-01-15 310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,994,690 2025-01-14 2025-01-15 210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,148,435 2025-01-14 2025-01-15 410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 283,306 2025-01-14 2025-01-15 610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,000 2025-01-14 2025-01-15 810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI DHJETOR 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,184,249 2025-01-14 2025-01-15 510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) KASTRATI ENERGY Librazhd 1,937,973 2024-12-31 2025-01-09 51810130762024 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.37587/2024 DATE 31.12.2024,Kontrata nr 49/12 datë 30.12.2024 Blerje lëndë djegëse për automjete diesel(Gazoil).