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) RAIFFEISEN BANK SH.A Librazhd 391,572 2017-02-01 2017-02-02 1810130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR .
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,123 2017-02-01 2017-02-02 1910130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN DHJETOR 2016,SIPAS FATURES SE SHPENZIMEVE MUJORE ME KOD KLIENTI 470004243512,PER HARKUN KOHOR 01.12.2016-31.12.2016(SIPAS LISTES BASHKELIDHUR).
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,100 2017-01-24 2017-01-25 1610130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM MUAJI DHJETOR 2016
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,000 2017-01-24 2017-01-25 1510130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM MUAJI DHJETOR 2016
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,840 2017-01-16 2017-01-17 1410130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN DHJETOR 2016 PER FATUREN NR 723088172 DATE 31.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 56,097 2017-01-16 2017-01-17 1310130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2016,PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538 DATE 24.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,270 2017-01-13 2017-01-16 11/10130352017 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM ,FATURAT NR 29722 DATE 28.12.2016 FATURA NR 29758 DATE 28.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,452 2017-01-13 2017-01-16 1210130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN DHJETOR 2016,PER FATUREN NR 244 DATE 30.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 183,482 2017-01-06 2017-01-13 1010130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,SHERBIM ROJE PRIVATE PER MUAJIN DHJETOR 2016,URDHER PROKURIMI NR 2 DATE 16.03.206,KONTRATE NR 2/38 DATE 28.10.2016,FATURE NR 2185 DATE 30.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 647 2017-01-06 2017-01-09 3/10130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN NENTOR 2016,PERKLIENTIN ME KOD 47004243512,PER DR.SH.PUBLIK LIBRAZHD ME NIPT K 57904624U.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 800 2017-01-06 2017-01-09 4/10130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM URDHERI I MJEKUT PER HARKUN KOHOR SHTATOR -DHJETOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 427,272 2017-01-06 2017-01-09 2/10130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,PER PUNONJESIT E DR.SH.PUBLIK LIBRAZHD.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 729,654 2017-01-06 2017-01-09 1/10130352017 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,PER PUNONJESIT E DR.R.SH.PUBLIK LIBRAZHD.
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 10,620 2016-12-28 2016-12-29 20910130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 27.12.2016,URDHER PROKURIMI NR 14 DATE 2712.2016.
    Drejtoria e shendetit publik Librazhd (0821) DORJAN HASA Librazhd 90,000 2016-12-27 2016-12-28 20610130352016 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER AKSESORE AUTO TIP TOJOTA,SIPAS URDHERIT NR 13 DATE 16.12.2016,NR 11-12 DATE 19.12.2016,NR 16 DATE 19.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,827 2016-12-28 2016-12-28 20710130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD.LIKUJDIM ALBTELEKOM PER MUAJIN NENTOR 2016,PER FATUREN NR 722916658 DATE 30.11.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 38,692 2016-12-23 2016-12-28 20510130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER KONTRATAT L-121540,L-123033,L 123032,L 121538.
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 9,720 2016-12-23 2016-12-28 20410130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM I MBETJEVE LABORATORIKE PER VITIN 2016,PER FATUREN NR 6823 DATE 23.12.2016,URDHER NR 11 DATE 12.09.2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,094 2016-12-28 2016-12-28 20810130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2016,PER FATUREN NR 223 DATE 30.11.2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,800 2016-12-07 2016-12-09 20110130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENSHEM SIPAS LISTEPAGESES BASHKELIDHUR,PER MUAJIN NENTOR 2016.