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
    •
  • 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) V.A.L.E RECYCLING Librazhd 67,795 2025-05-09 2025-05-12 21410130762025 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT NR. 986/2025  DT.03.05.2025 KONTRATE. NR.23/5 DT. 27.05.2024 EVADIM I MBETJEVE SPITALORE
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-05-09 2025-05-12 21010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.523/2025 DT.28.04.2025 KONTRATA NR.42/6 DT.21.02.2025 SHQIME (LOTI.II)
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 110,280 2025-05-09 2025-05-12 20410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4695/2025 DT. 25.04.2025 KONTRATA NR.39/101 DT.26.03.2025 BLERJE BARNA
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-05-09 2025-05-12 21310130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.142/2025 DT.30.04.2025 KONTRATA NR.66/42 DT.31.12.2024 SHERBIM I RUAJTJES FIZIKE
    Sp. Librazhd (0821) K A D R A Librazhd 19,800 2025-05-09 2025-05-12 21110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.322/2025 DT.30.04.2025 KONTRATA NR.41/2 DT.06.01.2025 BLERJE BUKE  (LOTI.I)
    Sp. Librazhd (0821) T R I M E D Librazhd 14,400 2025-05-09 2025-05-12 20610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.44979/2025 DT.05.05.2025 KONTRATA NR.40/165 DT.27.02.2025 BLERJE BARNA
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 271,900 2025-05-09 2025-05-12 20310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FA.NR.7225/2025 DT.06.05.2025 KONTRATA NR.39/108 DT.05.05.2025 BLERJE BARNA
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 48,000 2025-05-09 2025-05-12 20210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6652/2025 DT.22.04.2025 Kontrata nr 40/191 datë 26.03.2025 Blerje barna
    Sp. Librazhd (0821) GERTI-1987 Librazhd 303,120 2025-05-09 2025-05-12 20810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.218/2025 DT.21.04.2025 KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV)
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 20,800 2025-05-09 2025-05-12 20510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4696/2025 DT.25.04.2025 KONTRATA NR.38/43 DT.26.03.2025 BLERJE BARNA
    Sp. Librazhd (0821) EXIMOIL Librazhd 415,050 2025-05-06 2025-05-09 19010130762025 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.28/2025 DATE 25.03.2025,BLERJE VAJ PER AUTOMJETET,FILTRA DHE BATERI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,308,880 2025-05-06 2025-05-07 19410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 286,792 2025-05-06 2025-05-07 19710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 127,957 2025-05-06 2025-05-07 19810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 101,776 2025-05-06 2025-05-07 19910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 134,004 2025-05-06 2025-05-07 20010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MARS 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-05-06 2025-05-07 20110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI PRILL 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,119,542 2025-05-06 2025-05-07 19310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,205,007 2025-05-06 2025-05-07 19610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,158,486 2025-05-06 2025-05-07 19510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.