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
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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 1,385,167,402.00 3,166 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 4,580 2025-12-30 2025-12-31 49910130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PUNONJES NENTOR 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,600 2025-12-30 2025-12-31 50010130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PUNONJES NENTOR 2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2025-12-30 2025-12-31 49810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8755/2025, DT.26.12.2025 ,KON.NR.30/4, DT.02.06.2025 OKSIGJEN MJEKSOR
    Sp. Librazhd (0821) E v i t a Librazhd 553,800 2025-12-30 2025-12-31 49710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23689/2025 DATE 24.12.2025,Kontrata nr 40/257 dt 24.12.2025 Blerje Barna
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 4,260 2025-12-23 2025-12-29 49310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.65319/2025 DT.18.12.2025 KON.NR.40/255, DT.18.12.2025, BARNA
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 639,360 2025-12-24 2025-12-29 49510130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.255/2025 DT.23.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 800 2025-12-23 2025-12-24 49010130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.42/2025 DT.03.12.2025 POSTA MUAJI NENTOR 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 83,292 2025-12-23 2025-12-24 48710130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.765465,765464,766862, DT.26.11.2025 MUAJI TETOR 2025
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 639,360 2025-12-23 2025-12-24 49210130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.252/2025 DT.22.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 488,627 2025-12-23 2025-12-24 48510130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105 MUAJI NENTOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-12-23 2025-12-24 48910130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1237982 DT.03.12.2025 TELEFON MUAJI NENTOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 97,588 2025-12-23 2025-12-24 48610130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI NENTOR 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,808 2025-12-23 2025-12-24 48810130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.284912, DT.02.12.2025 MUAJI NENTOR 2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 35,358 2025-12-23 2025-12-24 49410130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.3018/2025 DT.22.12.2025 KON.NR.24/4, DT.05.05.2025,MBETJET
    Sp. Librazhd (0821) KASTRATI ENERGY Librazhd 999,855 2025-12-23 2025-12-24 49110130762025 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.55451/2025 DT.19.12.2025 KON.NR.49/13, DT19.12.2025 KARBURANT.
    Sp. Librazhd (0821) NELSA Librazhd 86,724 2025-12-19 2025-12-22 48410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1733/2025,DT.18.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) ARGENT DACI Librazhd 66,600 2025-12-19 2025-12-22 48310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.3364/2025,DT.18.12.2025 Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 176,380 2025-12-17 2025-12-18 48210130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta Udhetimi për Dializë
    Sp. Librazhd (0821) GERTI-1987 Librazhd 187,140 2025-12-17 2025-12-18 48010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1105/2025 DT.15.12.2025, KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV)
    Sp. Librazhd (0821) M.C.CATERING Librazhd 26,316 2025-12-17 2025-12-18 48110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.800/2025 DT.15.12.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.