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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  • 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) POSTA SHQIPTARE SH.A Librazhd 726 2017-03-17 2017-03-20 4810130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHKURT 2017,PER FATUREN NR 29 DATE 28.02.2017,SERIA E FATURES 22905772
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 38,953 2017-03-17 2017-03-20 4910130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2017,PER KONTRATAT L-121540,L-123033,L-123032,L-121538.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,784 2017-03-09 2017-03-13 4510130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIMFATURE PER UJESJELLESIN,FATURA NR 41036 DATE 28.02.2017,SIPAS FATURES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 600 2017-03-09 2017-03-13 4710130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,760 2017-03-09 2017-03-13 4610130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENSHEM PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 150,000 2017-03-02 2017-03-03 4410130352017 Karburant dhe vaj DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS URDHER PROKURIMIT NR 1 DATE 23.01.2017,F.HYRJE NR 1 DATE 26.01.2017,FATURA NR 43 DATE 26.01.2017,NR I SERISE SE FATURES TATIMORE 36864389.(LIKUJDIM I PJESSHEM I FAT
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 393,811 2017-03-01 2017-03-02 3310130352017 Paga baze DR.SHENDETIT PUBLIK IBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 730,009 2017-03-01 2017-03-02 3210130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 33,150 2017-03-01 2017-03-02 3510130352017 Te tjera transferta tek individet DSR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHPERBLIM PER DALJE NE PENSION,SIPAS SHKRESEN ME NR 60 PROT DATE 24.02.2017 SIPAS URDHERIT NR 8 DATE 24.02.2017 P[ER PERDORIM FONDIT TE VECATE,PER SHEJNAZ IDRIZ COTA.(ME BORDERO).
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 590 2017-03-01 2017-03-02 3410130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN JANAR 2017,FATURA DATE 01.02.2017,KODI I KLIENTIT 470004243512,PER DR.SH.PUBLIK LIBRAZHD.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 66,614 2017-03-01 2017-03-02 4210130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2017,PER KONTRATAT L 121540,L 123033,L 123032,L 121538,PER FATURAT 650409272,650409320,650410279,650414273.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 166,663 2017-03-01 2017-03-02 4310130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN SHKURT 2017,SIPAS URDHER PROKURIMIT NR 1 DATE 04.01.2017,KONTRATA NR 1/9 DATE 12.01.2017,FATURA NR 395 DATE 28.02.2017 SERIA 47079542.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,044 2017-02-27 2017-02-28 3010130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIMALBTELEKOM PER MUAJIN JANAR 2017,PER FATUREN NR 723223779 DATE 31.01.2017.,PER INSTITUCIONIN ME NIPT K.57904624U.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,298 2017-02-27 2017-02-28 3110130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN JANAR 2017 PER FATUREN ME NR SERIE 22905751 DATE 31.01.2017,PER DR.SHENDETIT PUBLIK LIBRAZHD.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,000 2017-02-07 2017-02-08 2710130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN JANAR 2017,SIPAS LISTES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,600 2017-02-07 2017-02-08 2810130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN JANAR 2017,SIPAS LISTES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,126 2017-02-07 2017-02-08 2610130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER FATUREN NR 35880 DATE 28.01.2017,FAT NR 35881 DATE 28.01.2017.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 275,900 2017-02-07 2017-02-08 2910130352017 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KARBURANTI,SIPAS URDHER PROKURIMIT NR 1 DATE 25.01.2017, PER FATUREN NR 43 DATE 26.01.2017,F.HYRJE NR 1 DATE 26.01.2017,VLERA TOTALE 575.900,LIKUJDIMI 50%= 275.900 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 728,390 2017-02-01 2017-02-02 1710130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 185,302 2017-02-01 2017-02-02 2510130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE,PER 1-31 JANAR 2017,URDHER PROK NR 1 DATE 04.01.2017,KONT 1/9 DATE 12.01.2017,FATURA NR 152-154 DATE 31.01.2017.