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 76,223,005.00 550 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 211,899 2018-12-27 2018-12-28 207/10130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN DHJETOR 2018,PER FATUREN NR 2051/3 DATE 26.12.2018,KONTRATE NR1/39 DATE 30.07.2018,UB NR 3723.
    Drejtoria e shendetit publik Librazhd (0821) LEFTERI RIRA Librazhd 8,805 2018-12-26 2018-12-27 20610130352018 Sherbime te tjera DR.SHENDETIT PUBLIK,LIKUJDIM MATERIALE TE NDRYSHME PER FAT NR 12 DATE 17.12.2018,FH NR 11 DATE 17.12.2018,URDHER NR 11 DATE 14.12.2018.
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 49,421 2018-12-19 2018-12-20 20510130352018 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FAT.NR.6884 DT.19.12.2018 EVADIM I MBETJEVE LABORATORIKE VITI 2018
    Drejtoria e shendetit publik Librazhd (0821) LEDION MUÇAKU Librazhd 95,500 2018-12-13 2018-12-14 204/10130352018 Shpenzime te tjera transporti DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER BLERJE PJESE KEMBIMI PER AUTOMJETIN TIP TOJOTA AA 315 PD,URDHER PROKURIMI NR 10 DATE 03.12.2018,FATURE NR 79-80 DATE 03.12.2018,FH NR 10 DATE 03.12.2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,600 2018-12-12 2018-12-13 20110130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 11,350 2018-12-12 2018-12-13 20210130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 32,901 2018-12-12 2018-12-13 20310130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATEN NR L-121540 DHE KONTRATEN NR L-121538 DHE FATURAT NR 303172823 DATE23.11.2018,FAT NR 303195251 DATE 30.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,880 2018-12-07 2018-12-11 19910130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2018,PER FATUREN NR 224 DATE 30.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,127 2018-12-07 2018-12-11 19710130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN NENTOR 2018,PER FATUREN NR 726647957 DATE 30.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,589 2018-12-07 2018-12-11 19810130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN NENTOR 2018,PER FATURAT NR 153374,153376 DATE 28.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,750 2018-12-07 2018-12-11 20010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER DIETA,SIPAS URDHERIT TE DREJTORIT DATE 23.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-12-04 2018-12-05 1961013035 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2018,SIPAS URDHER PROKURIMIT NR 1 BDATE 28.02.2018,KONTRATA NR 1/39 DATE 30.07.2018,FATURA NR 1897 DATE 30.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 917,354 2018-12-03 2018-12-04 19010130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 312,206 2018-12-03 2018-12-04 18910130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,010 2018-11-20 2018-11-23 18810130352018 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SIGURACION MAKINE NR 191 DATE 20.11.2018,NR I SERISE SE FATURES 180465571,PER MJETIN TOJOTA AA315PD,PER PERIUDHEN 24.11.2018-23.11.2019,VLERA 19.010 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,785 2018-11-20 2018-11-21 18610130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN TETOR 2018,PER FATUREN NR 218 DATE 31.10.2018.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 30,343 2018-11-20 2018-11-21 18710130352018 Shpenzime te tjera transporti DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM TAKSA KONTROLL FIZIK AUTOMJETI,PER TOJOTA LB 0829A PER FATUREN NR 1800480801 DATE 15.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,495 2018-11-15 2018-11-16 18510130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM,PER MUAJIN TETOR 2018,PER FATUREN NR 726442081 DATE 31.10.2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,760 2018-11-13 2018-11-14 18310130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER DIETA SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,738 2018-11-13 2018-11-14 18210130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2018,PER KONTRATAT L-121540 DATE 23.10.2018,L-121538 DATE 25.10.2018,KL.DENTARE NR 2,L-123033 DATE 30.09.2018,KL.LABORATORI,L 123032 DATE 30.09.2018 KL.DENTAR