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) M.C.CATERING Librazhd 11,766 2025-06-16 2025-06-17 25810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.155/2025,DT.12.06.2025 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) INCOMED Librazhd 14,400 2025-06-16 2025-06-17 25710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.2786/2025 DT.11.06.2025 KONTRATA NR.40/219 PROT. DATE 04.06.2025 BLERJE BARNA B3, LOTI:25
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 191,150 2025-06-16 2025-06-17 25610130762025 Udhetim i brendshem SPITALI LIBRAZHD, LISTPAGESA E PACIENTEVE TE DIALIZES MUAJI MAJ 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 21,360 2025-06-16 2025-06-17 25210130762025 Uje SPITALI LIBRAZHD,FAT.NR.135432,DT.31.05.2025 UJE
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 482,327 2025-06-16 2025-06-17 24910130762025 Elektricitet SPITALI LIBRAZHD, FAT.NR.7379518,DT.09.06.2025 PER KONTRATEN NR.EL0L210166123105 ENERGJI ELEKTRIKE
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,815 2025-06-16 2025-06-17 25410130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD, FAT.NR.91/2025,DT.03.06.2025 SHERBIM POSTAR
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 71,610 2025-06-16 2025-06-17 25110130762025 Uje SPITALI LIBRAZHD, FAT.NR.327104,327113,328508,DT.28.05.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2025-06-16 2025-06-17 25910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.3692/2025 DT.02.06.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-06-16 2025-06-17 26010130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,FAT.NR.175/2025,DT.31.05.2025 Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike.
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 227,885 2025-06-16 2025-06-17 25510130762025 Sherbime te tjera SPITALI LIBRAZHD,FAT.NR.1116/2025,DT.30.05.2025 KONTRATE NR.24/4 DT.05.05.2025 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Librazhd (0821) ENDI 94 Librazhd 126,000 2025-06-13 2025-06-16 248/10130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.67/2025 DT.08.05.2025 MATERIALE HIDRAULIKE
    Sp. Librazhd (0821) NELSA Librazhd 9,000 2025-06-11 2025-06-12 24410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.638/2025,DT.20.05.2025, KON.NR.42/6, DT.21.02.2025 BLERJE USHQIME LOTI:II
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-06-11 2025-06-12 24510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.648/2025,DT.23.05.2025, KON.NR.42/6, DT.21.02.2025 BLERJE USHQIME LOTI:II
    Sp. Librazhd (0821) K A D R A Librazhd 21,240 2025-06-11 2025-06-12 24710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.393/2025 DT.31.05.2025, KON.NR.41/2,DT.06.01.2025 BLERJE BUKE GRURI LOTI I
    Sp. Librazhd (0821) M.C.CATERING Librazhd 15,636 2025-06-11 2025-06-12 24610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.108/2025 DT.26.05.2025, KON.NR.45/6,DT.14.02.2025 BLERJE FRUTA DHE PERIME LOTI:VI
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,801 2025-06-03 2025-06-04 24110130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,120,274 2025-06-03 2025-06-04 23510130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,179,243 2025-06-03 2025-06-04 23810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,327,067 2025-06-03 2025-06-04 23610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 129,032 2025-06-03 2025-06-04 24210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI ONE MUAJI MAJ 2025