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 1,448,192,236.00 3,281 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) M E D  I C A M E N T A Librazhd 30,280 2026-03-25 2026-03-26 8710130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2561/2026 DT.25.02.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2026-03-25 2026-03-26 9110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.1550/2026 DT.04.03.2026 KON.NR.30/4, DT.02.06.2025 OKSIGJEN MJEKESOR I GAZTE
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,400 2026-03-25 2026-03-26 9310130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.229/2026 DT.12.03.2026 KON.NR.45/6, DT.14.02.2025 BLERJE FRUTA PERIME
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,280 2026-03-25 2026-03-26 8910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.156/2026 DT.26.02.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-03-13 2026-03-17 8310130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299458 DATE 03.03.2026 TELEFON MUAJI MARS 2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 517,456 2026-03-13 2026-03-17 7910130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI SHKURT 2026.
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 99,202 2026-03-13 2026-03-17 8510130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.500/2026, DT.02.03.2026 KON.NR.24/4 DT.18.02.2026 EVADIM I MBETJEVE SPITALORE
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 102,792 2026-03-13 2026-03-17 8110130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.167221,167228,168616 DATE 27.02.2026 UJË MUAJI SHKURT 2026.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,336 2026-03-13 2026-03-17 8210130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.31836 DATE 28.02.2026 UJË MUAJI SHKURT 2026.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,990 2026-03-13 2026-03-17 8410130762026 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.39/2026 DATE 03.03.2026 POSTA MUAJI MARS 2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 89,452 2026-03-13 2026-03-17 8010130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI SHKURT 2026.
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2026-03-10 2026-03-11 7710130762026 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD, LIK.FAT.NR.30349/2026 DT.20.02.2026 SIGURACION TPL OER AUTOMJET
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-03-10 2026-03-11 7410130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.70/2026 DT.28.02.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike
    Sp. Librazhd (0821) BESIM KAMBERI Librazhd 599,987 2026-03-10 2026-03-11 7510130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.15/2026 DT.17.02.2026 Materiale të ndryshme për pastrim
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 77,400 2026-03-10 2026-03-11 7610130762026 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD, LIK.FAT.NR.8/2026 DT.19.02.2026 Goma automjeti-Montim,balancim dhe centrim gome-Konvergjencë automjeti
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 139,570 2026-03-10 2026-03-11 7810130762026 Udhetim i brendshem SPITALI LIBRAZHD, Bileta udhëtimi për dializë MUAJI SHKURT 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 38,961 2026-03-05 2026-03-06 7310130762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT MUAJI SHKURT 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 128,383 2026-03-04 2026-03-05 7110130762026 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD, NDALESE TELEFON MUAJI JANAR 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,100 2026-03-04 2026-03-05 7210130762026 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI SHKURT 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,697,661 2026-03-03 2026-03-04 6510130762026 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD, PAGAT E MUAJIT SHKURT 2026.