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
    •
  • Supplier List
    •
  • 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 1,449,047,920.00 3,285 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) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2026-04-08 2026-04-09 11310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2081/2026, DT.26.03.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR
    Sp. Librazhd (0821) T R I M E D Librazhd 38,184 2026-04-08 2026-04-09 11110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.31969/2026, DT.24.03.2026 KON.NR.39/143, DT.11.02.2026 BLERJE BARNA
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-04-08 2026-04-09 11610130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.327/2026, DT.27.03.2026 KON.NR.42/6, BLERJE USHQIME
    Sp. Librazhd (0821) GERTI-1987 Librazhd 185,040 2026-04-08 2026-04-09 11410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.152/2026, DT.21.03.2026 KON.NR.43/6,  BLERJE USHQIME KOLONIALE
    Sp. Librazhd (0821) ARGENT DACI Librazhd 111,000 2026-04-08 2026-04-09 11510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.661/2026, DT.23.03.2026 KON.NR.50/4,  BLERJE MISH PULE
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-04-08 2026-04-09 11010130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.103/2026, DT.31.03.2026 KON.NR.66/44, DT.31.12.2025 RUAJTJA DHE SIGURIA FIZIKE
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,769 2026-04-02 2026-04-03 10610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 130,879 2026-04-02 2026-04-03 10810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MARS 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,000 2026-04-02 2026-04-03 10910130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI MARS 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,733,802 2026-04-02 2026-04-03 10010130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,751,232 2026-04-02 2026-04-03 10110130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 135,732 2026-04-02 2026-04-03 10510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,510,487 2026-04-02 2026-04-03 10210130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 52,673 2026-04-02 2026-04-03 10710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 349,133 2026-04-02 2026-04-03 10410130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,291,385 2026-04-02 2026-04-03 10310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 2,988 2026-03-25 2026-03-26 9710130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.546/2026 DT.12.03.2026 KON.NR.24/4, DT.05.05.2025 MBETJET
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,058,400 2026-03-25 2026-03-26 9610130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.58/2026 DT.02.03.2026 KON.NR.553/9, DT.02.02.2026 BLERJELENDE DJEKSE PER NGROHJE
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,006 2026-03-25 2026-03-26 9810130762026 Shpenzime te tjera transporti SPITALI LIBRAZHD,  TAKSA VJETORE AUTOMJETI AB039FV
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 390,000 2026-03-25 2026-03-26 8810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.19/2026 DT.28.02.2026 URDHER PROKURIMI NR.3 DT 06.06.2026 BLERJE BARNA.