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 1,342,329,447.00 3,074 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) GERTI-1987 Librazhd 95,400 2025-09-08 2025-09-09 36610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.735/2025 DT.06.09.2025, KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV)
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-09-08 2025-09-09 36210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5875/2025, DT.28.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) NELSA Librazhd 27,000 2025-09-08 2025-09-09 36310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1139/2025,DT.27.08.2025, KONTRAT NR.42/6 DT.21.02.2025 BLERJE USHQIME LOTI:II
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-09-08 2025-09-09 36710130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.277/2025, DT.31.08.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,670 2025-09-08 2025-09-09 36410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.216/2025, DT.28.08.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-09-04 2025-09-08 36110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 139,662 2025-09-04 2025-09-08 36010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI ONE MUAJI KORRIK 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 118,964 2025-09-02 2025-09-03 35810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,120,504 2025-09-02 2025-09-03 35510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,349,905 2025-09-02 2025-09-03 35410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,345,042 2025-09-02 2025-09-03 35610130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,199,650 2025-09-02 2025-09-03 35310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 93,977 2025-09-02 2025-09-03 35910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 292,397 2025-09-02 2025-09-03 35710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-08-27 2025-08-28 35110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5820/2025, DT.26.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-08-25 2025-08-26 34910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5636/2025, DT.18.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-08-25 2025-08-26 35010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5723/2025, DT.21.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) S-K & B-K OIL Librazhd 57,000 2025-08-21 2025-08-22 34710130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.266/2025 DATE 08.08.2025, Gaz i lëngshëm , për gatim.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 6,474 2025-08-20 2025-08-22 34810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.322/2025, DT.18.08.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 233,590 2025-08-18 2025-08-20 34310130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Korrik 2025.