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 1,289,946,094.00 2,950 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) NELSA Librazhd 56,526 2025-07-08 2025-07-09 28310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.797/2025,DT.19.06.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2025-07-08 2025-07-09 27710130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD, FAT.NR.13126/2025 DT.07.07.2025 TVMP, Automjeti AA276VV
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 9,022 2025-07-08 2025-07-09 28010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR1484/2025,DT.30.06.2025 SPITALI LIBRAZHD Kontrata nr 40/215 datë 30.05.2025 Blerje barna
    Sp. Librazhd (0821) EUROMED Librazhd 48,479 2025-07-08 2025-07-09 27910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.5084/2025 ,DT.17.01.2025 Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,801 2025-07-03 2025-07-04 27410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,172,366 2025-07-03 2025-07-04 26810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,291,086 2025-07-03 2025-07-04 27110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 290,871 2025-07-03 2025-07-04 27210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-07-03 2025-07-04 27610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARSIMI NE KSSH PERIUDHA 01-30 QERSHOR 2025
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,651 2025-07-03 2025-07-04 26610130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2500368844 DT.26.06.2025 TVMP, Automjeti AA276VV.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 124,800 2025-07-03 2025-07-04 27510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MAJ 2025
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,153,243 2025-07-03 2025-07-04 27010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 134,255 2025-07-03 2025-07-04 27310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,165,404 2025-07-03 2025-07-04 26910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,162 2025-06-23 2025-06-24 26310130762025 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2500352289, DT.20.06.2025 TVMP, Automjeti  LB1994A  Kontroll Teknik Automjeti LB1994A
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,640 2025-06-23 2025-06-24 26510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4099/2025, DT.17.06.2025 KONTRATE NR.30/4 DT.02.06.2025 OKSIGJEN MJEKESOR I GAZTE
    Sp. Librazhd (0821) SOKOL RROKAJ Librazhd 252,000 2025-06-23 2025-06-24 26210130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.536/2025 DT.23.05.2025 MATERIALE ELEKTRIKE
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 176,040 2025-06-19 2025-06-20 26110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.344/2025 DT.16.06.2025, KITE DHE REAGENTE KOLAUDIM MALLI DATE 17.04.2025 KON. NR. 4/4 DT.07.02.20025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 6,445 2025-06-16 2025-06-17 25310130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.590350,DT.04.06.2025 TELEFON
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 72,885 2025-06-16 2025-06-17 25010130762025 Elektricitet SPITALI LIBRAZHD, FAT.NR.7379537,DT.09.06.2025 PER KONTRATEN NR.EL0E200033101530 ENERGJI ELEKTRIKE