Treasury Transactions 2015-2018

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)
    Drejtoria e shendetit publik Librazhd (0821) All All 19,585,454.00 146 All => 2017-01-01 => 2017-12-31

    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) JORGO TANUSHI Librazhd 49,400 2017-12-28 2017-12-29 20810130352017 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM DHE RIPARIM DEFEKTESH NE RRJETIN E SHPERNDARJES SE UJIT NE LABORATORIN BAKTEOROLIGJIK.
    Drejtoria e shendetit publik Librazhd (0821) LEDION MUÇAKU Librazhd 82,440 2017-12-22 2017-12-29 20510130352017 Shpenzime te tjera transporti DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER BLERJE MATERIALE PROFILAKTIKE DHE PJESE KEMBIMI PER AUTOMJETIN TIP TOJOTA AA315 PD,SIPAS URDHERIT NR 10 DATE 15.11.2017.,FATURE NR 64 DATE 16.11.2017,F.HYRJE 12 DATE 16.11.2017.
    Drejtoria e shendetit publik Librazhd (0821) HASBALLA Librazhd 118,584 2017-12-28 2017-12-29 20910130352017 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM RIPARIM HIDROIZOLIM TARACE GODINE,SIPAS URDHERIT NR 14 DATE 19.12.2017,FATURA NR 154 DATE 26.12.2017.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 163,870 2017-12-28 2017-12-29 21010130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER KONTRATEN NR 3/23 DATE 31.07.2017,FATURE NR 2214 DATE 28.12.2017,URDHER PROKURIMI NR 15.02.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) Elona Terziu Librazhd 38,500 2017-12-22 2017-12-27 20710130352017 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM DHE RIPARIM KOMPJUTERASH SIPAS URDHERIT NR 11 DATE 20.11.2017,SIPAS SERISE 10745793,FATURA NR 131 DATE 22.11.2017.PER VLEREN 38500 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 45,120 2017-12-22 2017-12-27 20610130352017 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK,SIPAS URDHERIT NR 5 DATE 29.03.2017,F.H NR 13 DATE 15.12.2017,FATURA NR 1033 DATE 15.12.2017,SERIA 45614483,PER VLEREN 45.120 LEKE
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,100 2017-12-14 2017-12-15 20410130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DIETA MUAJI NENTOR 2017
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 57,050 2017-12-14 2017-12-15 20210130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE NR.121540,123033,123032,121538 MUAJI NENTOR 2017
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,500 2017-12-14 2017-12-15 20310130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DIETA MUAJI NENTOR 2017
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,826 2017-12-14 2017-12-15 20110130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR.724782958 DT 30.11.2017 TELEFON MUAJI NENTOR 2017
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,428 2017-12-12 2017-12-13 20010130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2017,PER FATUREN NR 217 DATE 30.11.2017,ME NR SERIE 44124362.
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 36,000 2017-12-12 2017-12-13 1991013035207 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM EVADIM I MBETJE LABORATORIKE PER VITIN 2017,PER FATUREN NR 6694 DATE 12.12.2017.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 552,349 2017-12-01 2017-12-04 19010130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2017-12-01 2017-12-04 19710130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2017,SIPAS FATURES NR 12118 DATE 30.11.2017,SERIA 56318201,KONTRATA NR 3/23 DATE 31.07.2017,URDHER PROK NR 2 DATE 15.02.2017,UB 3495.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,861 2017-12-01 2017-12-04 19810130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI NR 87210 DATE 28.11.2017,FATURE NR 87211 DATE 28.11.2017.,TE MUAJIT NENTOR 2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 692,008 2017-12-01 2017-12-04 18910130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,048 2017-12-01 2017-12-04 19110130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM CELULAR EAGLE MOBILE PER MUAJIN TETOR 2017,KODI I KLIENTIT 470004243512.
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,010 2017-11-23 2017-11-24 18810130352017 Shpenzimet e siguracionit te mjeteve te transportit DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION MAKINE PER TOJOTEN AA315PD,NR I SERISE SE POLICES SE SIGURIMIT 2727471,PER VLEREN 19.010 LEKE,PERIUDHA E SIGURIMIT 24.11.2017 DERI 23.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 31,560 2017-11-21 2017-11-22 18710130352017 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TAKSA KONTROLL FIZIKAUTOMJETI TOJOTA LB 0829 A ,PER VITIN 2017,FATURA 1700469235 DATE 20.11.2017,FATURA NR 1700469241 DATE 20.11.2017.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,542 2017-11-14 2017-11-15 185/110130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN TETOR 2017,PER FATUREN NR 194 DATE 31.10.2017,SERIA 44124339,VLERA E FATURES 1542 LEKE.