Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) NDERMARRJA UJSJELLSIT/L Librazhd 2,489 2016-12-07 2016-12-09 20310130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UJE PER FATURAT NR 409714 DATE 30.10.2016 FAT 24606 DATE 28.11.2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,500 2016-12-07 2016-12-09 20210130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN NENTOR 2016.SIPAS LISTEPAGESES BASHKELIDHUR ,PER MUAJIN NENTOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 15,862 2016-12-06 2016-12-07 20010130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2016,PER KONTRATAT EL0L 121540,EL0L 123033,,EL0L 121538,PER MUAJIN SHTATOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 8,000 2016-12-05 2016-12-06 19910130352016 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TAKSE KONTROLL FIZIK AUTOMJETI PER TOJOTA LB 0829 A PER FATURE NR 215347073 DATE 02.12.2016,NR 215346835 DATE 02.12.2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 177,563 2016-12-01 2016-12-06 19810130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2016,PER FATUREN NR 1895 DATE 30.11.2016,KONTRATA 2/38 DATE 28.10.2016,URDHER PROK NR 2 DATE 16.03.2016,NR FATURES 1895 DATE 30.11.2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 426,453 2016-12-01 2016-12-02 19110130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2016,ME BORDERO.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 898 2016-12-01 2016-12-02 19210130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE TETOR 2016SIPAS FATURES SE SHPENZIMEVE MUJORE ME KOD KLIENTI 47004243512 DATE 01.11.2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 726,036 2016-12-01 2016-12-02 19010130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2016,ME BORDERO.
    Drejtoria e shendetit publik Librazhd (0821) GEZIM XHERRI Librazhd 211,000 2016-11-25 2016-11-30 18810130352016 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,SHERBIM RIPARIM AUTOMJETI TIP TOJOTA,SIPAS URDHER PROKURIMI, DATE 02.11.2016,FATURE NR 34-35 DATE 18.11.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 27,638 2016-11-25 2016-11-30 18910130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2016 PER KONTRATAT L 121540,L 123 33,L-123032,L 121538.
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,040 2016-11-24 2016-11-25 18710130352016 Shpenzimet e siguracionit te mjeteve te transportit DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIME PER SIGURACION MAKINE PER POLICE SIGURIMI TE DETYRUESHEM TE MJETEVE MOTORRIKE NR 485 DATE 24.11.2016.,PER MJETIN TIP TOYOTA ME TARGE LB 0829A TE INSTITUCIONIT.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,638 2016-11-18 2016-11-21 18610130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 202 DATE 31.10.2016
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,699 2016-11-18 2016-11-21 18510130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 722767520 DATE 31.10.2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,148 2016-11-07 2016-11-08 18310130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE SIPAS KONTRATES NR 7/9 DATE 28.08.2016,FATURE TATIMORE NR 1734 DATE 31.10.2016,ME NR SERIE 42608053.
    Drejtoria e shendetit publik Librazhd (0821) KASTRIOT BEGAJ Librazhd 119,400 2016-11-07 2016-11-08 18410130352016 Shpenzime per te tjera materiale dhe sherbime operative DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER PLAN RILEVIMI,PLANIMETRI-PLANVENDOSJE SIPAS URDHER PROKURIMIT NR 10 DATE 22.08.2016,FATURE TATIMORE NR 14 DATE 01.09.2016,ME NR SERIE 08612170.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 500 2016-11-04 2016-11-07 18210130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN TETOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,100 2016-11-04 2016-11-04 18110130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN TETOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 69,118 2016-11-02 2016-11-03 18010130352016 Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSE VJETORE E MJETEVE TOJOTA LB 0829 A 2015-2016.PER FATURAT 1600412770,16004127571600412794 DATE 20.10.2016.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 170,000 2016-11-01 2016-11-01 17910130352016 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE SIPAS URDHERIT NR 4 DATE 13.04.2016,FH NR 4,5,6,7 DATE 22.04.2016.,FATURA 362-363 DATE 22.04.2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 846 2016-11-01 2016-11-01 17310130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN SHTATOR 2016.