Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 1,489,057,349.00 3,357 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) ERVIN LUZI Librazhd 202,764 2026-06-05 2026-06-08 19310130762026 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.23/2026 DT.04.05.2026 Materiale Ndertimi.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 63,075 2026-06-04 2026-06-05 18510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 346,800 2026-06-04 2026-06-05 18610130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.45/2026 DT.14.05.2026 MATERIALE MJEKIMI
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2026-06-04 2026-06-05 18910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3377/2026 DT.16.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2026-06-04 2026-06-05 19010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3431/2026 DT.19.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2026-06-04 2026-06-05 19110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3688/2026 DT.29.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) E v i t a Librazhd 92,300 2026-06-04 2026-06-05 18810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.10386/2026 DT.19.05.2026 Kontrara nr 40/292.Dt.23.04.2026 Blerje Barna
    Sp. Librazhd (0821) INCOMED Librazhd 18,200 2026-06-04 2026-06-05 18710130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2037/2026 DT.15.05.2026 Kontrata 40/303 DT.30.04.2026 Blerje  barna
    Sp. Librazhd (0821) M.C.CATERING Librazhd 12,660 2026-06-04 2026-06-05 19210130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.522/2026 DT.14.05.2026 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,785,848 2026-06-02 2026-06-03 17510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,633,784 2026-06-02 2026-06-03 17410130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 160,016 2026-06-02 2026-06-03 17910130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 63,583 2026-06-02 2026-06-03 18010130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,472,250 2026-06-02 2026-06-03 17610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 122,701 2026-06-02 2026-06-03 18210130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI PRILL 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,269,502 2026-06-02 2026-06-03 17710130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,000 2026-06-02 2026-06-03 18310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI MAJ 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 51,994 2026-06-02 2026-06-03 18110130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 349,098 2026-06-02 2026-06-03 17810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Sp. Librazhd (0821) FIRE GUARD Librazhd 118,320 2026-05-26 2026-05-28 171/10130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.7/2026 DT.11.04.2026 MBUSHJE FIKSE ZJARRI