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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) NAZERI - 2000 All 22,798,365.00 48 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) NAZERI - 2000 Librazhd 575,205 2018-12-06 2018-12-07 41410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1837 DATE 30.11.2018,KONTRATA NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-11-07 2018-11-08 37110130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM SHERBIM PRIVAT I SIGURISE FIZIKE ,PER FAT NR 1724 DATE 31.10.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-10-09 2018-10-10 33210130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1539 DATE 30.09.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-09-07 2018-09-10 29410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1353 DATE 31.08.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-08-09 2018-08-10 26410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1181 DATE 31.07.2018,PER SHERBIM PRIVAT TE SIGURISE FIZIKE,PER KONTRATEN NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-07-13 2018-07-16 22110130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FATUREN NR 1026 DATE 30.06.2018,KONTRATE NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-06-21 2018-06-22 19610130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 876 DATE 31.05.2018,SHERBIM PRIVAT I SIGURISE FIZIKE,PER KONTRATEN ME NR 29/10 DATE 30.03.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 19,174 2018-06-20 2018-06-21 19710130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,FAT NR 877 DATE 31.05.2018,KONTRATE NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 532,889 2018-05-08 2018-05-09 15310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 593 DTE 30.04.2018,KONTRATE NR 29/10 DATE 30.03.2018,URDHER BLERJE NR 3598 DATE 04.04.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 42,316 2018-05-08 2018-05-09 15410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 593 DATE 30.04.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 617,521 2018-04-19 2018-04-20 13310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT.NR.429 DT.31.03.2018,KONTRATE NR.11/10 DT.13.02.2018 SHERBIMI PRIVAT I SIGURISE FIZIKE
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 552,818 2018-03-19 2018-03-21 9310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FATUREN NR 229 DATE 28.02.2018,NR 248 DATE 28.02.2018,KONTRATE SHTESE NR 113/4 DATE 29.12.2017,KONTRATE NR 11/10 DATE 13.02.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2018-02-19 2018-02-21 5910130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 33 DATE 31.01.2018,KONTRATE SHTESE NR 113/4 DATE 29.12.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 167,035 2018-01-17 2018-01-18 2010130762018 Sherbime te sigurimit dhe ruajtjes 1013076 SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 2263/4 DATE 27.12.2017,PJESERISHT NE SHUMEN 53762 LEKE,FAT NR 2363 DATE 31.12.2017,KONTRATE NR 43/23 DATE 30.05.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 174,633 2017-12-28 2017-12-29 47010130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT.NR.2213 DT 20.12.2017 SHERBIM ROJE PRIVATE
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 243,576 2017-12-27 2017-12-29 46810130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE SIPAS FATURES NR 2213 DATE 20.12.2017,PJESERISHT,KONTRATA NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-12-12 2017-12-13 43710130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE,PER FAT NR 2119 DATE 30.11.2017,KONTRATE NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-11-21 2017-11-22 41110130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE,PER KONTRATEN NR 43/43 DATE 30.05.2017,URDHER BLERJE 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-10-23 2017-10-24 38210130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE ,PER FATUREN NR 1686,DATE 30.09.2017,KONTRATE NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-09-20 2017-09-21 35510130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 1524 DATE 31.08.2017,KONTRATE NR 43/43 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.