Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) NAZERI - 2000 All 2,025,044.00 10 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
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 227,808 2019-11-06 2019-11-08 19610130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN TETOR 2019,URDHER PROKURIMI NR 2 DATE 24.07.2019,KONTRATA 5/10 DATE 01.08.2019,FATURA NR 2602 DATE 31.10.2019,NR SERISE SE FATURES 322617876.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 220,459 2019-10-14 2019-10-15 18010130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR.2449 DATE 30.09.2019,NUMRI I SERISE 322617561,UP NR 2 DATE 24.07.2019,KONT NR 5/10 01.08.2019,UB 4031.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 227,808 2019-09-10 2019-09-11 16710130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN GUSHT 2019,PER FATUREN NR 2280 DATE 31.08.2019,KONTRATA NR 5 DATE 01.08.2019,UP NR 2 DATE 24.07.2019,UB NR 4031.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 85,810 2019-08-01 2019-08-02 15310130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN KORRIK 2019KONT 1/41 DATE 31.12.2018,FAT NR 2177 DATE 31.07.2019,UB NR 3820,UP NR 1 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 139,017 2019-08-01 2019-08-02 15410130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 2177 DATE 31.07.2019,KONT 1/41 DATE 31.12.2018,UP NR 1 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 224,828 2019-07-09 2019-07-10 13510130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR 2019,SIPAS FATURES TATIMORE NR 1904 DATE 30.06.2019,KONTRATA NR 1/41 DATE 31.12.2018,U.PROK NR.1, DATE 28.02.2018,UB NR. 3820 DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 232,323 2019-06-03 2019-06-05 11410130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2019,PER FATUREN NR 1724 DATE 31.05.2019,KONT 1/41 DATE 31.12.2018 DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 224,828 2019-05-09 2019-05-10 9110130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVAYTE PER MUAJIN PRILL 2019,SIPAS URDHER PROKURIMIT NR 1 DATE 28.02.2018,KONTRATA 1/41 DATE 31.12.2018,FATURA NR 552 DATE 30.04.2019,UB 3820.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 232,323 2019-04-03 2019-04-04 7010130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN MARS 2019,PER FATUREN TATIMORE NR 380 DATE 31.03.2019,KONTRATE NR 1/41 DATE 31.12.2018,U.PROK NR 1 DATE 28.02.2018,URDHER BLERJE NR 3820.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 209,840 2019-03-13 2019-03-15 5210130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2019,SIPAS LISTEPAGESES BASHKELIDHUR,SIPAS FATURES TATIMORE NR 241 DATE 28.02.2019,PER SHERBIM ROJE PRIVATE.
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