Treasury Transactions 2019-2026

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
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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 1,448,192,236.00 3,281 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) ONE ALBANIA Librazhd 123,571 2026-02-03 2026-02-04 2710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI JANAR 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 52,127 2026-02-03 2026-02-04 2510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,200 2026-02-03 2026-02-04 2810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI JANAR 2026
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,387,070 2026-02-03 2026-02-04 2010130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,971,285 2026-02-03 2026-02-04 1910130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,229,301 2026-02-03 2026-02-04 2110130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 295,802 2026-02-03 2026-02-04 2310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 110,821 2026-01-28 2026-01-30 1310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI DHJETOR 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 174,140 2026-01-28 2026-01-30 1110130762026 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE MUAJI DHJETOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-01-28 2026-01-30 1510130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.58621 DATE 04.01.2026 TELEFON MUAJI DHJETOR 2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 50,688 2026-01-28 2026-01-30 1410130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.2842,2850,4242 DATE 05.01.2026 UJË MUAJI DHJETOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 489,484 2026-01-28 2026-01-30 1210130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI DHJETOR 2025
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,185 2026-01-28 2026-01-30 1610130762026 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.8/2026 DATE 07.01.2026 SHERBIME POSTARE MUAJI DHJETOR 2025
    Sp. Librazhd (0821) Seit Hysa Librazhd 98,050 2025-12-31 2026-01-14 52010130762025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.17/2025 DATE 31.12.2025, RIPARIME PAISJESH INDUSTRIALE
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,207,680 2025-12-31 2026-01-13 52110130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.258/2025 DT.31.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,800 2025-12-31 2026-01-08 51910130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.313254 DATE 30.12.2025 UJË MUAJI DHJETOR 2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 33,000 2025-12-31 2026-01-08 51810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15581/2025 DATE 30.12.2025,KONTRATE NR.40/268 DATE 30.12.2025 BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 167,625 2025-12-31 2026-01-06 50810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6149/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 55,875 2025-12-31 2026-01-06 51110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1109/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) T R I M E D Librazhd 13,500 2025-12-31 2026-01-06 50710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127631/2025 DATE 29.12.2025,KON.NR.40/263 DT.29.12.2025, BLERJE BARNA