Treasury Transactions 2019-2025

Treasury Branch:

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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) M E D  I C A M E N T A Librazhd 20,800 2025-05-09 2025-05-12 20510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4696/2025 DT.25.04.2025 KONTRATA NR.38/43 DT.26.03.2025 BLERJE BARNA
    Sp. Librazhd (0821) EXIMOIL Librazhd 415,050 2025-05-06 2025-05-09 19010130762025 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.28/2025 DATE 25.03.2025,BLERJE VAJ PER AUTOMJETET,FILTRA DHE BATERI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,308,880 2025-05-06 2025-05-07 19410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 286,792 2025-05-06 2025-05-07 19710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 127,957 2025-05-06 2025-05-07 19810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 101,776 2025-05-06 2025-05-07 19910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 134,004 2025-05-06 2025-05-07 20010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MARS 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-05-06 2025-05-07 20110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI PRILL 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,119,542 2025-05-06 2025-05-07 19310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,205,007 2025-05-06 2025-05-07 19610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,158,486 2025-05-06 2025-05-07 19510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-04-25 2025-04-28 18710130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.352467,418143,418145,424046 DATE 04.04.2025 TELEFON MUAJI MARS 2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 13,734 2025-04-25 2025-04-28 18910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.48/2025 DT.17.04.2025 KON NR.45/6 DT.14.02.2025 BLERJE FRUTA PERIME
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2025-04-25 2025-04-28 19110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2606/2025 DT.22.04.2025 KONT. NR. 39/11 DT.12.03.2024 OKSIGJEN MJEKSOR I GAZTE
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 329,520 2025-04-25 2025-04-28 18810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.225/2025 DT.17.04.2025KITE DHE REAGENTE KOLAUDIM MALLI DATE 17.04.2025 KON. NR. 4/4 DT.07.02.20025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 95,382 2025-04-15 2025-04-16 17910130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI MARS 2025.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 13,680 2025-04-15 2025-04-16 18310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.664/2025 DATE 08.04.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 25,560 2025-04-15 2025-04-16 18110130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.58971 DATE 01.04.2025 UJË MUAJI MARS 2025.
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 15,140 2025-04-15 2025-04-16 18410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2360/2025 DATE 09.04.2025,Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 85,860 2025-04-15 2025-04-16 18010130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.167179,167181,168613 DATE 10.04.2025 UJË MUAJI MARS 2025.