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 1,272,276,076.00 2,916 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) 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
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,110 2025-05-09 2025-05-12 21210130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.68/2025 DT.01.05.2025 KONTRATE NR.45/6 DT.14.02.2025 BLERJE FRUTA PERIME
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 67,795 2025-05-09 2025-05-12 21410130762025 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT NR. 986/2025  DT.03.05.2025 KONTRATE. NR.23/5 DT. 27.05.2024 EVADIM I MBETJEVE SPITALORE
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-05-09 2025-05-12 21010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.523/2025 DT.28.04.2025 KONTRATA NR.42/6 DT.21.02.2025 SHQIME (LOTI.II)
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 110,280 2025-05-09 2025-05-12 20410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4695/2025 DT. 25.04.2025 KONTRATA NR.39/101 DT.26.03.2025 BLERJE BARNA
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-05-09 2025-05-12 21310130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.142/2025 DT.30.04.2025 KONTRATA NR.66/42 DT.31.12.2024 SHERBIM I RUAJTJES FIZIKE
    Sp. Librazhd (0821) K A D R A Librazhd 19,800 2025-05-09 2025-05-12 21110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.322/2025 DT.30.04.2025 KONTRATA NR.41/2 DT.06.01.2025 BLERJE BUKE  (LOTI.I)
    Sp. Librazhd (0821) T R I M E D Librazhd 14,400 2025-05-09 2025-05-12 20610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.44979/2025 DT.05.05.2025 KONTRATA NR.40/165 DT.27.02.2025 BLERJE BARNA
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 271,900 2025-05-09 2025-05-12 20310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FA.NR.7225/2025 DT.06.05.2025 KONTRATA NR.39/108 DT.05.05.2025 BLERJE BARNA
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 48,000 2025-05-09 2025-05-12 20210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6652/2025 DT.22.04.2025 Kontrata nr 40/191 datë 26.03.2025 Blerje barna
    Sp. Librazhd (0821) GERTI-1987 Librazhd 303,120 2025-05-09 2025-05-12 20810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.218/2025 DT.21.04.2025 KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV)