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
  • 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 1,324,192,542.00 3,026 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) T R I M E D Librazhd 26,000 2025-08-05 2025-08-06 31410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.67097/2025,DT.09.07.2025 BLERJE BARNA.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2025-08-05 2025-08-06 31710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.5062/2025,DT.24.07.2025 BLERJE OKSIGJEN MJEKESOR I GAZTE.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 2,694 2025-08-05 2025-08-06 31510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.7459/2025,DT.11.07.2025 BLERJE BARNA.
    Sp. Librazhd (0821) INCOMED Librazhd 91,000 2025-08-05 2025-08-06 31310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.3185/2025,DT.04.07.2025 BLERJE BARNA.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2025-08-05 2025-08-06 31610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.4765/2025,DT.11.07.2025 BLERJE OKSIGJEN MJEKESOR I GAZTE.
    Sp. Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 42,000 2025-08-04 2025-08-06 30210130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.18835,18836 DATE 02.08.2025,TARIFE PER ALIKIM LESHIM KOPJE KARTELE PASURIE DHE LESHIM KOPJE FRAGMENT HARTE, SPITALI LIBRAZHD.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,148,211 2025-08-04 2025-08-05 30510130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,242,604 2025-08-04 2025-08-05 30410130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-08-04 2025-08-05 31210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARSIMI NE KSSH PERIUDHA 01-31 KORRIK 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 136,492 2025-08-04 2025-08-05 30910130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,263,348 2025-08-04 2025-08-05 30710130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 126,390 2025-08-04 2025-08-05 31110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI QERSHOR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 291,599 2025-08-04 2025-08-05 30810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,106,015 2025-08-04 2025-08-05 306/10130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 95,785 2025-08-04 2025-08-05 31010130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 1,198,800 2025-07-30 2025-07-31 30110130762025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.131/2025 DATE 02.07.2025,Riparim i pajisjes Grafi,Skopi , model Duo Diagnost Philips
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,100 2025-07-15 2025-07-16 30010130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PLUS BILETA UDHETIMI, PUNONJES MUAJI KORRIK 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 133,970 2025-07-15 2025-07-16 29810130762025 Udhetim i brendshem SPITALI LIBRAZHD,  BILETA UDHETIMI, PER DIALIZE MUAJI QERSHOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,200 2025-07-15 2025-07-16 29710130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.667444,753966,753994, DT.03.07.2025 TELEFON MUAJI QERSHOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,600 2025-07-15 2025-07-16 29910130762025 Udhetim i brendshem SPITALI LIBRAZHD, DIETA PLUS BILETA UDHETIMI, PUNONJES MUAJI KORRIK 2025