Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,851 2017-08-16 2017-08-17 13710130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2017,PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538.PER D.SH.P,KL LABORATORI,KL.DENTARE,KL DENTARE NR 2.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,344 2017-08-16 2017-08-17 13610130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN KORRIK 2017,PER FATUREN NR 135 DATE 31.07.2017,ME NR SERIE 44124280.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 224,902 2017-08-08 2017-08-09 13310130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIK FATURA PER ROJE PRIVATE PER FAT NR 1344,1342,1341 DATE 31.07.2017,PER MUAJIN KORRIK 2017,U.PROK 5 DATE 20.06.2017,KONT 11/9 DATE 30.06.2017,SHTESE AMENDAMENTI KONT 10/14,SHTESE AMENDAMENTI KONT 9/11,SIPAS LIST PAG
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,000 2017-08-08 2017-08-09 13410130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 800 2017-08-08 2017-08-09 13510130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 699,408 2017-08-01 2017-08-02 12210130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 560,261 2017-08-01 2017-08-02 12310130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 39,635 2017-08-01 2017-08-02 13010130352017 Te tjera transferta tek individet DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHPERBLIM PER DALJE NE PENSION,SIPAS URDHERIT NR 17 DATE 28.07.2017,PER PERDORIM TE FONDIT TE VECANTE,SIPAS SHKRESES ME NR PROT 179 DATE 28.07.2017 DHE LISTEPAGESES BASHKELIDHUR,PER XHEZAR DOSKUN.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 652 2017-08-01 2017-08-02 12410130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE PER MUAJIN QERSHOR 2017,PER FATUREN DATE 01.07.2017 ,KODI I KLIENTIT 470004243512,PER DR.SH.PUBLIK LIBRAZHD.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,861 2017-08-01 2017-08-02 13210130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM,PER MUAJIN KORRIK 2017,PER FATURAT NR 66974,66975 DATE 28 KORRIK 2017.,PER KLIENTIN L02996,DHE KONTRATEN L02998.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,278 2017-07-21 2017-07-24 12110130762017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2017,PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 1210538,PER SHUMEN 3278 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,553 2017-07-21 2017-07-24 12010130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN QERSHOR 2017 PER FATUREN NR 723854333 DATE 30.06.2017.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,800 2017-07-10 2017-07-12 11810130762017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIMI BRENDSHEM PER MUAJIN QERSHOR 2017
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 180,523 2017-07-11 2017-07-12 11910130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR 2017,SIPAS URDHER PROKURIMIT NR 4 DATE 20.05.2017,KONTRATA NR 10/9 DATE 30.06.2017FATURA NR1122 DATE 30.06.2017,SERIA E FATURES 50761572,DHE LISTEPAGESAT BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,032 2017-07-10 2017-07-11 11510130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN QERSHOR 2017.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,516 2017-07-10 2017-07-11 11610130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI TE PISHEM PER MUAJIN QERSHOR 2017,FATURA NR 60969 DATE 28.06.2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,500 2017-07-10 2017-07-11 11710130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN QERSHOR 2017,SIPAS DOKUMENTACIONIT BASHKELIDHUR
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 698,954 2017-07-03 2017-07-04 10410130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 590 2017-07-03 2017-07-04 10610130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MAJ 2017,KODI I KIENTIT 470004243512 NGA PAGA TE MUAJIT QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 151,470 2017-07-03 2017-07-04 10810130352017 Shpenzime per te tjera materiale dhe sherbime operative DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME OPERATIVE SHERBIME JURISTI SIPAS URDHERIT NR 12 DATE 02.06.2017,DHE LISTEPAGESES BASHKELIHUR.