Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA E TIRANES Librazhd 1,600 2017-10-10 2017-10-11 16410130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN SHTATOR 2017,SIPAS ;LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2017-10-10 2017-10-11 16510130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENSHEM PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2017-10-10 2017-10-11 16710130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHTATOR 2017,SIPAS URDHER PROK NR 2 DATE 15.02.2017,FATURE NR 1685 DATE 30.09.2017,KONTRATE NR 3/23 DATE 31.07.2017SERIA 53605902,DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,287 2017-10-10 2017-10-11 16810130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN SHTATOR 2017,PER FATUREN NR 7244470089 DATE 30.09.2017.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,273 2017-10-03 2017-10-05 163/110130352017 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FATURE UJI PER MUAJIN SHTATOR 2017,PER FATURAT NR 77625 DATE 28.09.2017,FATURAT NR 77626 DATE 28.09.2017,PER KLIENTIN L 02996,DHE L 02998.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 760 2017-10-02 2017-10-03 15610130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PER MUAJIN GUSHT 2017,KODI I KLIENTIT 470004243512,NIPTI K 57904624U.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 546,494 2017-10-02 2017-10-03 15510130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 1,600 2017-10-02 2017-10-03 15710130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM URDHERI I MJEKUT PER HARKUN KOHOR MAJ-GUSHT 2017,PASQYRUAR NE LISTEPAGESAT E MUAJIT SHTATOR 2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 690,696 2017-10-02 2017-10-03 15410130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,116 2017-09-25 2017-09-26 15310130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN GUSHT 2017,PER FATUREN NR 724262258 DATE 31.08.2017.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 19,451 2017-09-25 2017-09-26 15210130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2017,PER KONTRATAT L-121540,L-123033,L-123032,L-121538,PER DSHP,KL LABORATORI,KL.DENTARE,KL DENTARE 2.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,400 2017-09-11 2017-09-12 15110130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,557 2017-09-11 2017-09-12 15010130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN KORRIK 2017,PER FATUREN NR 724165122 DATE 31.07.2017.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 630 2017-09-11 2017-09-12 14910130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN GUSHT 2017,PER FATUREN NR 154 DATE 31.08.2017,SERIA E FATURES 44124299.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2017-09-06 2017-09-07 14610130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN NR 1523 DATE 31.08.2017,KONTRATE NR3/36 DATE 31.07.2017,URDHER PROKURIMI NR 2 DATE 15.02.2017,URDHER BLERJE NR 3440,DHE LISTEPAGESA BASHKELIDHUR.
    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) NDERMARRJA UJSJELLSIT/L Librazhd 16,982 2017-09-06 2017-09-07 14710130762017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE ,PER MUAJIN GUSHT 2017,FATURA NR 71834 DATE 28.08.2017,FATURA NR 71835 DATE 28.08.2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 699,621 2017-09-04 2017-09-05 13810130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT GUSHT 2017
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 439 2017-09-04 2017-09-05 140/10130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE DT 01.08.2017,KOD KLIENTI 470004243512 TELEFON MUAJI KORRIK 2017
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 565,183 2017-09-04 2017-09-05 13910130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT GUSHT 2017