Treasury Transactions 2019-2025

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
    •
  • 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 1,272,276,076.00 2,916 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) M.C.CATERING Librazhd 15,636 2025-06-11 2025-06-12 24610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.108/2025 DT.26.05.2025, KON.NR.45/6,DT.14.02.2025 BLERJE FRUTA DHE PERIME LOTI:VI
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,801 2025-06-03 2025-06-04 24110130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,120,274 2025-06-03 2025-06-04 23510130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,179,243 2025-06-03 2025-06-04 23810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,327,067 2025-06-03 2025-06-04 23610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 129,032 2025-06-03 2025-06-04 24210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI ONE MUAJI MAJ 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-06-03 2025-06-04 24310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARSIMI NE KSSH PERIUDHA 01-31 MAJ 2025
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,239,294 2025-06-03 2025-06-04 23710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 293,718 2025-06-03 2025-06-04 23910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 122,357 2025-06-03 2025-06-04 24010130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 13,140 2025-05-29 2025-05-30 23310130762025 Uje SPITALI LIBRAZHD, LIKUJDIM KONTRATE NR.L04451,L02995 UJË MUAJI MAJ 2025
    Sp. Librazhd (0821) NELSA Librazhd 6,912 2025-05-23 2025-05-27 22610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.590/2025 DT.05.05.2025 USHQIME (LOTI;II) KONTRATA NR.42/6,DT..21.02.2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2025-05-26 2025-05-27 23210130762025 Udhetim i brendshem SPITALI LIBRAZHD,Dieta plus bileta udhëtimi për punojës muaji Maj 2025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2025-05-26 2025-05-27 23110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3392/2025 DT.20.05.2025 KONTRATE NR.39/11 DT.12.03.2024 BLERJE OKSIGJEN MJEKSOR I GAZTE
    Sp. Librazhd (0821) M.C.CATERING Librazhd 13,380 2025-05-23 2025-05-27 22710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.102/2025,DT.15.05.2025 BLERJE FRUTA PERIME(LOTI:VI) KONTRATA NR.45/6,DT.14.02.2025
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 56,400 2025-05-23 2025-05-27 22310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.949/2025 DT.13.05.2025 Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Sp. Librazhd (0821) I L M A Librazhd 15,100 2025-05-26 2025-05-27 22910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.84831/2025 DATE 21.05.2025,Kontrata nr 40/210  datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2025-05-26 2025-05-27 23010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6450/2025 DATE 22.05.2025,Kontrata nr 40/207  datë 19.05.2025 Blerje barna
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 15,140 2025-05-23 2025-05-26 22410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.26817/2025 DT.20.05.2025 BLERJE BARNA KONTRATA NR.39/91 DT.03.03.2025
    Sp. Librazhd (0821) ALMA KODRA Librazhd 359,400 2025-05-23 2025-05-26 22810130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,FAT.NR.20.2025,DT.24.04.2025 BLERJE MATERIALE NDERTIMI ETJ.