Treasury Transactions 2015-2018

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)
    Drejtoria e shendetit publik Librazhd (0821) All All 17,516,649.00 115 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,304 2015-12-02 2015-12-02 17010130352015 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2015 PER FATUREN NR 2781 DATE 30.11.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 90,652 2015-12-02 2015-12-02 16910130352015 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2015,50%KONTRATA NR 5/9 DATE 01.06.2015,NR FAT 2781DATE 30.11.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 6,260 2015-12-01 2015-12-01 16810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON CELULAR PER MUAJIN TETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 713,994 2015-12-01 2015-12-01 16610130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT NENTOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 427,349 2015-12-01 2015-12-01 16710130372015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT NENTOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAMA - GRAF Librazhd 9,600 2015-11-25 2015-11-26 16510130352015 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME LIBREZA SHENDETSORE. FH 154 DATE 06.11.2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,200 2015-11-12 2015-11-12 16410130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN TETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,304 2015-11-03 2015-11-04 15710130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHTATOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) SHTYPSHKONJA AFERDITA 2005 Librazhd 10,800 2015-11-02 2015-11-02 15810130352015 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 56 DATE 07.07.2015
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 421,911 2015-11-02 2015-11-02 15310130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 5,775 2015-11-02 2015-11-02 153/110130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PER MUAJIN SHTATOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,651 2015-11-02 2015-11-02 15410130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD LIKUJDIM DETYREIMI PER ALBTELEKOM PER MUAJIN SHTATOR 2015,NR SERIAL I FATURES 720713954 DATE 30.09.2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 703,418 2015-11-02 2015-11-02 15210130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,034 2015-11-02 2015-11-02 15610130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHTATOR 2015,FATURA ME NR 225 DATE 30.09.2015.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,394 2015-11-02 2015-11-02 15510130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJE TE PISHEM PER MUAJIN TETOR 2015,FATURE NR 37 DATE 23.10.2015,NR SERISE SE FATURES 22345239.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 22,526 2015-10-01 2015-10-02 14210130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 4,400 2015-10-01 2015-10-02 14410130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN KORRIK,GUSHT,SHTATOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 4,421 2015-10-01 2015-10-01 13710130352015 Paga baze DR.SHENDETIT PUBLIK,LIKUJDIM TELEFON CELULAR PER MUAJIN GUSHT 2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,613 2015-10-01 2015-10-01 14010130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 720534938 DATE 30.08.2015
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,304 2015-10-01 2015-10-01 14310130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN GUSHT 2015 PER FATUREN NR 2231 DATE 31.08.2015.