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 1,230,222,871.00 2,796 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) Banka OTP Albania Librazhd 2,074,823 2025-03-04 2025-03-05 7710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 124,414 2025-03-04 2025-03-05 8110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI JANAR 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 269,752 2025-03-04 2025-03-05 7810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 180,468 2025-03-04 2025-03-05 7910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 24,000 2025-02-24 2025-02-26 7010130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.1/2025 DATE 16.02.2025,Shërbim dizifektim.
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2025-02-24 2025-02-26 7110130762025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.30951/2025 DATE 20.02.2025,Siguracion TPL, për automjetet
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 1,056,000 2025-02-24 2025-02-26 7210130762025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.210/2025 DATE 11.02.2025,Riparim i pajisjes mjekësore
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 171,250 2025-02-19 2025-02-20 6710130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Janar 2025.
    Sp. Librazhd (0821) MONTAL Librazhd 591,072 2025-02-19 2025-02-20 6610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.148/2025 DATE 14.02.2025,Kontrata nr 21/26 datë 23.01.2025 Blerje materiale të përgjithshme për nevoja spitalore.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2025-02-19 2025-02-20 6810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1037/2025 DATE 15.02.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) STUDIO EKO-KESHILLIM Librazhd 72,000 2025-02-18 2025-02-19 6510130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.22/2025 DATE 22.01.2025,Monitorim i lejes mjedisore Tipi B.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 15,120 2025-02-14 2025-02-17 6210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1695/2025 DATE 11.02.2025, KONTRATA NR.3 8 /11.PROT, DATE 23.09.2024, BLERJE BARNA B1, LOTI 80.
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 279,313 2025-02-13 2025-02-17 5710130762025 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.4/2025 DATE 06.02.2025,Kancelari dhe bojëra printeri.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,610 2025-02-13 2025-02-17 6010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.77/2025 DATE 10.02.2025,  KONTRATA NR.45/2, PROT, DATE 11.10.2024, BLERJE USHQIME, LOTI VI.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 123,172 2025-02-13 2025-02-17 4910130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI JANAR 2025.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 584,740 2025-02-13 2025-02-17 4810130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI JANAR 2025.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 12,800 2025-02-14 2025-02-17 6310130762025 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK.FAT.NR.7/2025 DATE 12.02.2025, Zinxhirë dëbore automjeti.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-02-13 2025-02-17 5210130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.132992/2025,194017/2025,194021/2025,194194/2025 DATE 04.02.2025 TELEFON MUAJI JANAR 2025.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 1,512,120 2025-02-13 2025-02-17 5510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.115/2025 DATE 03.02.2025,Kontrata nr 21/26 datë 23.01.2025 Blerje materiale të përgjithshme për nevoja spitalore.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,045,030 2025-02-13 2025-02-17 5910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.251/2025 DATE 11.02.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore.