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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 1,468,262,444.00 3,316 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) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2026-04-15 2026-04-16 13210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2505/2026, DT.13.04.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 418,800 2026-04-15 2026-04-16 12810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.23/2026, DT.17.03.2026 BLERJE MATERIALE MJEKIMI
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,535 2026-04-15 2026-04-16 12710130762026 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.55/2026 DATE 02.04.2026 SHERBIME POSTARE MUAJI MARS 2026.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 416,454 2026-04-15 2026-04-16 12210130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI MARS 2026.
    Sp. Librazhd (0821) I L M A Librazhd 167,290 2026-04-15 2026-04-16 13110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.78543/2026, DT.17.04.2026 KON.NR.40/280, DT.03.04.2026  BLERJE BARNA
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-04-15 2026-04-16 12610130762026 Sherbime telefonike SPITALI LIBRAZHD, LIK.FAT.NR.379462 DT.03.04.2026 MUAJI MARS 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 22,860 2026-04-09 2026-04-10 12010130762026 Udhetim i brendshem SPITALI LIBRAZHD,DIETA PLUS BILETA UDHETIMI MUAJI PRILL 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,780 2026-04-09 2026-04-10 11910130762026 Udhetim i brendshem SPITALI LIBRAZHD,DIETA PLUS BILETA UDHETIMI MUAJI PRILL 2026
    Sp. Librazhd (0821) K A D R A Librazhd 14,640 2026-04-08 2026-04-09 11810130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.132/2026, DT.31.03.2026 KON.NR.41/5, BLERJE BUKE GRURI
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 30,280 2026-04-08 2026-04-09 11210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.18033/2026, DT.31.03.2026 KON.NR.39/147, DT.11.02.2026 BLERJE BARNA
    Sp. Librazhd (0821) M.C.CATERING Librazhd 28,116 2026-04-08 2026-04-09 11710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.276/2026, DT.30.03.2026 KON.NR.45/6, BLERJE FRUTA PERIME
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2026-04-08 2026-04-09 11310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2081/2026, DT.26.03.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR
    Sp. Librazhd (0821) T R I M E D Librazhd 38,184 2026-04-08 2026-04-09 11110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.31969/2026, DT.24.03.2026 KON.NR.39/143, DT.11.02.2026 BLERJE BARNA
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-04-08 2026-04-09 11610130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.327/2026, DT.27.03.2026 KON.NR.42/6, BLERJE USHQIME
    Sp. Librazhd (0821) GERTI-1987 Librazhd 185,040 2026-04-08 2026-04-09 11410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.152/2026, DT.21.03.2026 KON.NR.43/6,  BLERJE USHQIME KOLONIALE
    Sp. Librazhd (0821) ARGENT DACI Librazhd 111,000 2026-04-08 2026-04-09 11510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.661/2026, DT.23.03.2026 KON.NR.50/4,  BLERJE MISH PULE
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-04-08 2026-04-09 11010130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.103/2026, DT.31.03.2026 KON.NR.66/44, DT.31.12.2025 RUAJTJA DHE SIGURIA FIZIKE
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,769 2026-04-02 2026-04-03 10610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 130,879 2026-04-02 2026-04-03 10810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MARS 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,000 2026-04-02 2026-04-03 10910130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI MARS 2026