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
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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 1,341,677,783.00 3,063 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,200 2025-10-02 2025-10-03 39710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANTARESIMI NE KSSH SHTATOR 2025.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 294,981 2025-10-02 2025-10-03 39310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 132,516 2025-10-02 2025-10-03 39410130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 136,354 2025-10-02 2025-10-03 39610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI ONE  SHTATOR 2025.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2025-10-02 2025-10-03 39810130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD, LIK.FAT.NR.19462/2025, KONTRROLL TEKNIK AUTOAMBULANCA:AA185KY
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,150,772 2025-10-02 2025-10-03 39110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 8,364 2025-10-01 2025-10-02 38710130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2500633582 DATE 01.10.2025 TVMP Autoambulanca AA185KY
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 28,020 2025-09-29 2025-10-01 38510130762025 Uje SPITALI LIBRAZHD, LIKUJDIM KONTRATE NR.L04451,L02995 UJË MUAJI GUSHT 2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-09-25 2025-09-26 38310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6418/2025 DT.19.09.2025, KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 48,390 2025-09-25 2025-09-26 38210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9854/2025 DATE 18.09.2025, Kontrata Nr.39/132 dt 15.09.2025 Blerje Barna
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,560 2025-09-25 2025-09-26 38410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.435/2025, DT.18.09.2025, BLERJE FRUTA PERIME LOTI VI
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 41,600 2025-09-19 2025-09-22 38110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.748/2025 DATE 17.09.2025, KONTRATA NR.40/236 DT.12.09.2025 BLERJE BARNA
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-09-16 2025-09-19 37610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 155,640 2025-09-16 2025-09-19 37810130762025 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE
    Sp. Librazhd (0821) NELSA Librazhd 8,064 2025-09-16 2025-09-19 37710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,900 2025-09-17 2025-09-18 38010130762025 Udhetim i brendshem SPITALI LIBRAZHD,Dieta plus bileta udhëtimi, punonjës muaji shtator 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2025-09-17 2025-09-18 37910130762025 Udhetim i brendshem SPITALI LIBRAZHD,Dieta plus bileta udhëtimi, punonjës muaji shtator 2025
    Sp. Librazhd (0821) NELSA Librazhd 8,064 2025-09-16 2025-09-17 37710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 155,640 2025-09-16 2025-09-17 37810130762025 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-09-16 2025-09-17 37610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE