Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 KOMBETARE TREGTARE Librazhd 3,541,785 2025-04-02 2025-04-03 13210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,128,748 2025-04-02 2025-04-03 13110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,700 2025-04-02 2025-04-03 13910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI MARS 2025.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,144,897 2025-04-02 2025-04-03 13310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 173,193 2025-04-02 2025-04-03 13610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,959 2025-04-02 2025-04-03 13710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,579 2025-04-02 2025-04-03 13810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MARS 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,323,958 2025-04-02 2025-04-03 13410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 292,659 2025-04-02 2025-04-03 13510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 16,020 2025-03-28 2025-04-02 10410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2627/2025 DATE 05.03.2025,  Kontrata nr 40/166 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,065,600 2025-03-27 2025-03-28 11810130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.74/2025 DATE 06.03.2025,Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket).
    Sp. Librazhd (0821) T R I M E D Librazhd 27,000 2025-03-27 2025-03-28 89/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23244/2025 DATE 04.03.2025, Kontrata nr 40/168 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 33,825 2025-03-27 2025-03-28 86/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21006/2025 DATE 25.02.2025, Kontrata nr 39/82 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2025-03-27 2025-03-28 11910130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.72/2025 DATE 28.02.2025,Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 124,055 2025-03-27 2025-03-28 12110130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI SHKURT 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-03-27 2025-03-28 12410130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299912/2025,323497/2025,323499/2025,323590 DATE 05.03.2025 TELEFON MUAJI SHKURT 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 190,600 2025-03-27 2025-03-28 12610130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Shkurt 2025.
    Sp. Librazhd (0821) INCOMED Librazhd 5,070 2025-03-27 2025-03-28 9610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1055/2025 DATE 27.02.2025,Kontrata nr 39/79 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) I L M A Librazhd 108,000 2025-03-27 2025-03-28 10610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.37879/2025 DATE 06.03.2025,Kontrata nr 38/40 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2025-03-27 2025-03-28 84/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17371/2025 DATE 24.02.2025,Kontrata nr 40/132 datë 20.02.2025 Blerje barna.