Treasury Transactions 2019-2024

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)
    Sp. Librazhd (0821) NAZERI - 2000 All 6,893,999.00 11 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 638,904 2019-11-07 2019-11-08 45310130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2601 DATE 31.10.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 618,294 2019-10-08 2019-10-09 40010130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2448 DATE 30.09.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 638,903 2019-09-13 2019-09-16 37110130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER MUAJIN GUSHT 2019,PER FATUREN NR 2279 DATE 31.08.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,898 2019-08-13 2019-08-14 33210130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE ,PER FAT NR 2081 DATE 31.07.2019,KONT NR 35/14 DATE 31.12.2018,AMENDIM KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR.3852.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 623,141 2019-07-05 2019-07-08 27010130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1903 DATE 30.06.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMENDIM KONTRATE NR 35/19 DATE 28.01.2019,UB NR 3852.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-06-10 2019-06-11 23110130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1723 DATE 31.05.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMENDIM KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 623,141 2019-05-08 2019-05-09 18710130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE PRIVATE,PER FAT NR 551 DATE 30.04.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMEND.KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-04-11 2019-04-12 14510130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 379 DATE 31.03.2019,KONTRATE NR 35/14,DATE 31.12.2018,AMENDAMENT KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 581,599 2019-03-12 2019-03-13 11010130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR. 240 DATE 28.02.2019,KONT NR 35/14 DATE 31.12.2018,AMENDIM KONT NR 35/19 DATE 28.01.2019,URDHER BLERJE 3852.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-02-11 2019-02-12 6310130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 153 DATE 31.01.2019,KONTRATE NR 35/14 DATE 31.12.2018 DHE AMENDAMENTI PER KONTRATEN 35/14,URDHER BLERJE NR 3852.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,380 2018-12-28 2019-01-09 44310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 2051/2 DATE 26.12.2018,KONTRATA NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
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