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

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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) B I O CH E M NRP Librazhd 130,620 2017-07-03 2017-07-04 10710130352017 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE PER LABORATORET,SIPAS URDHERIT NR 5 DATE 29.03.2017, F.HYRJE 4-5-6-7 DATE 03.04.2017,FATURA NR 281-284 DATE 03.04.2017.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 530,388 2017-07-03 2017-07-04 10510130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,329 2017-06-16 2017-06-19 10210130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN MAJ 2017,PER FATUREN NR 723854333 DATE 31.05.2017.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 21,472 2017-06-16 2017-06-19 10110130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE TE MUAJIT MAJ 2017,PER KONTRATAT L-121540,L 123033,L-123032,L-121538.PER DR.R.SH.P,KL LABORATORI,KL.DENTARE 1,KL.DENTARE 2.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,548 2017-06-13 2017-06-14 10010130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN MAJ 2017,SIPAS FATURES NR 92 DATE 31.05.2017,NR SERISE SE FATURES 44115336.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,500 2017-06-06 2017-06-07 9810130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIMUDHETIMI BRENDSHEM PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,520 2017-06-06 2017-06-07 9910130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 180,523 2017-06-05 2017-06-06 9610130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,SIPAS U.PROKURIMIT NR 3 DATE 20.04.2017,KONTRATE NR 9/9 DATE 28.04.2017,FATURE NR 892 DATE 28.04.2017,UB NR 3363.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 300,000 2017-06-02 2017-06-05 9710130352017 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE SIPAS FH 4-5-6-7 DATE 03.04.2017,FATURA NR 281-284 DATE 03.04.2017
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,856 2017-06-01 2017-06-02 9510130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 55945 DATE 28.05.2017,FATURE NR 55946 DATE 28.05.2017.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 464 2017-06-01 2017-06-02 8910130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON CELULAR EAGLE MOBILE PER MUAJIN PRILL 2017,PER KLIENTIN ME KOD 470004243512,DATA E FATURES 01.05.2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 718,402 2017-06-01 2017-06-02 8710130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 530,388 2017-06-01 2017-06-02 8810130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 24,594 2017-05-16 2017-05-18 8610130352017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI DHE DIZIFEKTIMI,SIPAS URDHER PROKURIMIT NR 6 DATE 13.04.2017,FATURA NR 212 DATE 10.05.2017,F.HYRJE NR 8 DATE 11.05.2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,420 2017-05-15 2017-05-16 8210130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 13,853 2017-05-15 2017-05-16 8010130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MARS-PRILL 2017,PER FATUREN NR 723708268 DATE 30.04.2017.
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 59,364 2017-05-15 2017-05-16 8410130352017 Kancelari DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI SIPAS URDHER PROKURIMI NR 3 DATE 13.03.2017,FATURA NR 184 DATE 17.03.2017,F.HYRJE NR 3 DATE 17.03.2017.
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 59,016 2017-05-15 2017-05-16 8510130352017 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME SIPAS URDHERIT NR 2 DATE 13.03.2017,F.HYRJE NR 2 DATE 17.03.2017,FATURE NR 183 DATE 17.03.2017,ME NR SERIE 38185476.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 800 2017-05-15 2017-05-16 8310130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 38,553 2017-05-15 2017-05-16 7910130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIMENERGJI ELEKTRIKE PER MUAJIN PRILL 2017,PER KONTRATAT L-121540,L-123033,L-123032,L-121538,PER FATURAT NR 654164701,654188580,654331267,654164671.