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 1,468,262,444.00 3,316 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) RAIFFEISEN BANK SH.A Librazhd 148,820 2026-05-08 2026-05-11 14910130762026 Udhetim i brendshem SPITALI LIBRAZHD, Bileta udhëtimi për dializë MUAJI PRILL 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 125,961 2026-05-05 2026-05-06 14710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI PRILL 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 144,699 2026-05-05 2026-05-06 14410130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,775,808 2026-05-05 2026-05-06 13910130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,307,652 2026-05-05 2026-05-06 14210130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 344,467 2026-05-05 2026-05-06 14310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 52,150 2026-05-05 2026-05-06 14610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,477,974 2026-05-05 2026-05-06 14110130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 63,776 2026-05-05 2026-05-06 14510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,000 2026-05-05 2026-05-06 14810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI PRILL 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,780,285 2026-05-05 2026-05-06 14010130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Sp. Librazhd (0821) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Librazhd 542,700 2026-04-24 2026-04-27 13710130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.5/2026 DT.22.04.2026 Shërbimi i integruar i sterilizimit
    Sp. Librazhd (0821) Vitanet Albania Librazhd 4,800 2026-04-21 2026-04-22 13310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.20539/2026 DT.15.04.2026, KON.NR.40/278, DT.30.03.2026 BLERJE BARNA
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 277,904 2026-04-21 2026-04-22 13510130762026 Kancelari SPITALI LIBRAZHD, LIK.FAT.NR.2/2026 DT.31.03.2026, KANCELARI DHE BOJRA PRINTERI
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 30,280 2026-04-21 2026-04-22 13410130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3580/2026 DT.16.04.2026, KON.NR.39/147, DT.25.02.2026 BLERJE BARNA
    Sp. Librazhd (0821) I L M A Librazhd 162,000 2026-04-15 2026-04-16 13010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.78542/2026, DT.17.04.2026 KON.NR.38/59, DT.03.04.2026  BLERJE BARNA
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 96,055 2026-04-15 2026-04-16 12310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI MARS 2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,464 2026-04-15 2026-04-16 12510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.81093 DATE 31.03.2026 UJË MUAJI MARS 2026.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 58,020 2026-04-15 2026-04-16 12410130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.219215,219220,220615 DATE 26.03.2026 UJË MUAJI MARS 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 182,860 2026-04-15 2026-04-16 12110130762026 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI DIALIZE E MUAJIT MARS 2026