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 1,286,715,953.00 2,926 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 13,140 2025-05-29 2025-05-30 23310130762025 Uje SPITALI LIBRAZHD, LIKUJDIM KONTRATE NR.L04451,L02995 UJË MUAJI MAJ 2025
    Sp. Librazhd (0821) NELSA Librazhd 6,912 2025-05-23 2025-05-27 22610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.590/2025 DT.05.05.2025 USHQIME (LOTI;II) KONTRATA NR.42/6,DT..21.02.2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2025-05-26 2025-05-27 23210130762025 Udhetim i brendshem SPITALI LIBRAZHD,Dieta plus bileta udhëtimi për punojës muaji Maj 2025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2025-05-26 2025-05-27 23110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3392/2025 DT.20.05.2025 KONTRATE NR.39/11 DT.12.03.2024 BLERJE OKSIGJEN MJEKSOR I GAZTE
    Sp. Librazhd (0821) M.C.CATERING Librazhd 13,380 2025-05-23 2025-05-27 22710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.102/2025,DT.15.05.2025 BLERJE FRUTA PERIME(LOTI:VI) KONTRATA NR.45/6,DT.14.02.2025
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 56,400 2025-05-23 2025-05-27 22310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.949/2025 DT.13.05.2025 Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Sp. Librazhd (0821) I L M A Librazhd 15,100 2025-05-26 2025-05-27 22910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.84831/2025 DATE 21.05.2025,Kontrata nr 40/210  datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2025-05-26 2025-05-27 23010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6450/2025 DATE 22.05.2025,Kontrata nr 40/207  datë 19.05.2025 Blerje barna
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 15,140 2025-05-23 2025-05-26 22410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.26817/2025 DT.20.05.2025 BLERJE BARNA KONTRATA NR.39/91 DT.03.03.2025
    Sp. Librazhd (0821) ALMA KODRA Librazhd 359,400 2025-05-23 2025-05-26 22810130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,FAT.NR.20.2025,DT.24.04.2025 BLERJE MATERIALE NDERTIMI ETJ.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 20,688 2025-05-23 2025-05-26 22510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.26820/2025 DT.20.05.2025 BLERJE BARNA KONTRATA NR.40/159 DT. 26.02.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 29,592 2025-05-22 2025-05-23 21910130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.3393 DT.02.05.2025 UJI MUAJI PRILL 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-05-22 2025-05-23 22010130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.453408,473859,473909,474053,DT.05.05.2025 TELEFON MUAJI PRILL 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 58,920 2025-05-22 2025-05-23 22210130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.87260, DT.14.05.2025 MUAJI PRILL 2025
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,245 2025-05-22 2025-05-23 22110130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,SHERBIM POSTAR FAT.NR.49/2025 DT.02.04.2025 MUAJI PRILL 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 102,440 2025-05-22 2025-05-23 21710130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.6181440 DT.09.05.2025 KONT.NR.EL0E200033101530
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 426,484 2025-05-22 2025-05-23 21610130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.6200463 DT.09.05.2025 KONT.NR.EL0L210166123105
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 220,500 2025-05-21 2025-05-22 21510130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Prill 2025.
    Sp. Librazhd (0821) NELSA Librazhd 6,912 2025-05-09 2025-05-12 20910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.494/2025 DT.22.04.2025 KONTRATA NR.42/6 DT.21.02.2025 SHQIME (LOTI.II)
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,120 2025-05-09 2025-05-12 20710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2952/2025 DT.06.05.2025 KONTRATE NR.39/11 DT.12.03.2024 BLERJE OKSIGJEN MJEKSOR I GAZTE