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)
    All JONUZ HYSA All 587,298.00 24 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
    Bashkia Librazhd (0821) JONUZ HYSA Librazhd 1,500 2018-05-03 2018-05-04 32821280012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.02 DT.06.04.2018 BLERJE NGROHES ELEKTRIK
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 24,000 2018-04-12 2018-04-13 6210130352018 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER PUNIME DHE SHERBIME (BLERJE NGROHESA ELEKTRIKE).,SIPAS URDHERIT NR 4 DATE 16.02.2018,FATURA NR 3 DATE 19.02.2018,F.HYRJE NR 2 DATE 19.02.2018,PROCES VERBAL TESTIM-TREGU,PER CMIMET.
    Qendra Ekonomike Kultures (0821) JONUZ HYSA Librazhd 6,300 2018-01-29 2018-02-02 2021280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.24 DT.26.12.2017,UP.NR.23 DT.21.11.2017 SHPENZIME PER AKTIVITETET E ZHVILLUARA ME RASTIN E 105 VJETORIT TE SHPALLJES SE PAVARESISE
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 98,500 2017-09-06 2017-09-07 33310130762017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM RIPARIM PAISJE INDUSTRIALE,FATURE NR 25 DATE 04.09.2017,PROCESVERBAL DATE 31.08.2017,SIPAS FORMULARIT NR 5,UP NR 36 DATE 30.08.2017.
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 23,900 2017-09-06 2017-09-07 14810130352017 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PUNIME DHE SHERBIME SIPAS URDHERIT TE DREJTORIT NR 14 DATE 31.07.2017,FATURE NR 23 DATE 03.08.2017,FH 15 DATE 03.08.2017.
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 10,620 2016-12-28 2016-12-29 20910130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 27.12.2016,URDHER PROKURIMI NR 14 DATE 2712.2016.
    Dega e Thesarit Librazhd (0821) JONUZ HYSA Librazhd 10,400 2016-12-13 2016-12-13 9010100212016 Sherbime te tjera THESARI LIBRAZHD,LIKUJDIM FATURE NR.36 DT 09.12.2016 NGROHESA UP.NR.06 DT 07.12.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JONUZ HYSA Librazhd 34,000 2016-10-07 2016-10-07 11221280022016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.03 DT 14.06.2016 BLERJE MATERIALE
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 33,000 2016-09-15 2016-09-16 14710130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE ENERGJI ELEKTRIKE.
    Qendra Ekonomike Kultures (0821) JONUZ HYSA Librazhd 34,050 2016-07-18 2016-07-19 12521280062016 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.04 DT 15.07.2016 BLERJE MATERIALE ELEKTRIKE
    Zyra Arsimore Librazhd (0821) JONUZ HYSA Librazhd 3,450 2016-06-22 2016-06-22 14310111012016 Te tjera materiale dhe sherbime speciale ARSIMI LIBRAZHD,LIK.FAT.NR.17 DT 14.03.2016 MATERIALE ZYRE
    Qendra Ekonomike Kultures (0821) JONUZ HYSA Librazhd 3,450 2016-05-26 2016-05-27 8221280062016 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.04 DT 20.04.2016 MATERIALE TE NDRYSHME
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 8,100 2016-02-18 2016-02-18 6810130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1 DT.17.02.2016 NGROHËSA ME KORENT
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 38,600 2016-02-02 2016-02-03 3110130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIME PER SHERBIME DHE RIPARIME SIPAS URDHERIT NR 6 DATE 21.10.2015,FH NR9/2 DATE 21.10.2015, NR 11 DATE 21.10.2015.
    Bashkia Librazhd (0821) JONUZ HYSA Librazhd 20,400 2015-12-28 2015-12-29 39321280012015 Sherbime te tjera BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 18,19 DT 24.12.2015 MATERIALE TË NDRYSHME
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JONUZ HYSA Librazhd 6,950 2015-12-15 2015-12-15 15621280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.12 DT:13.11.2015,NR.12 DT:14.10.2015 MATERIALE NDRIÇIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JONUZ HYSA Librazhd 42,850 2015-10-23 2015-10-23 118/21280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM MATERIALE NDRICIMI PER FATUREN NR 9 DATE 23.09.2015,FATURE NR 10 DATE 29.09.2015.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JONUZ HYSA Librazhd 42,850 2015-10-21 2015-10-22 11821280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.9 DT:23.09.2015,NR.10 DT:29.09.2015 MATERIALE NDRIÇIMI
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 84,800 2015-09-17 2015-09-18 33610130762015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 13 DATE 03.09.2015,NR 15,16 DATE 07.09.2015.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JONUZ HYSA Librazhd 17,250 2015-07-09 2015-07-10 75/21280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE NDRICIMI PER FATUREN NR 6 DATE 15.06.2015,FH 7 DQATE 16.06.2015.