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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  • 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 385,060 2016-11-01 2016-11-01 17210130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 724,274 2016-11-01 2016-11-01 17110130352016 Paga baze DR.SH.PUBLIK LIBRAZHD.LIKUJDIM PAGAPER MUAJIN TETOR 2016
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 14,650 2016-10-26 2016-10-26 17010130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER GUSHT-SHTATOR 2016,PER FATURAT NR 722442176 DATE 31.08.2016 DHE 722598779 DATE 30.09.2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,200 2016-10-26 2016-10-26 16910130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN SHTATOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 180,400 2016-10-17 2016-10-18 16810130352016 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,BLERJE KITE DHE REAGENTE PER LABORATORET SIPAS FH 4-5-6-7 DATE 22.04.2016,FATURA NE 362-363 DATE 22.04.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 17,704 2016-10-17 2016-10-18 16610130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2016 PER KONTRATAT EL0L 121540,EL0L-123033,EL0L-123032,EL0L-121538.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,470 2016-10-17 2016-10-18 16710130352016 Posta dhe sherbimi korrier 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHTATOR 2016,PER FATUREN NR 179 DATE 30.09.2016.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 2,782 2016-10-04 2016-10-05 16510130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UJE PER FATURAT ME NR409678 409680 DATE 25.09.2016,PER HIGJENEN DHEKLINIKEN DENTARE NR 2.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 367,387 2016-10-04 2016-10-04 15710130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,258 2016-10-03 2016-10-03 15810130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE GUSHT 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 726,857 2016-10-03 2016-10-03 15610130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 367,387 2016-10-03 2016-10-03 15710130762016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,151 2016-10-03 2016-10-03 16410130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHTATOR 2016SIPAS FATURES NR 1462 DATE 30.09.2016.
    Drejtoria e shendetit publik Librazhd (0821) Elona Terziu Librazhd 19,800 2016-09-26 2016-09-27 14810130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIME DHE RIPARIM KOMPJUTERASH,SIPAS FH NR 10 DATE 22.08.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 17,469 2016-09-19 2016-09-20 15510130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2016,PER KONTRATAT L-121540,L 123033,L-123032,L 121538.
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 17,880 2016-09-15 2016-09-16 14610130352016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI DHE DIZIFEKTIMI PER FATUREN NR 117 DATE 11.08.2016,FH NR 9 DATE 11.08.2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 906 2016-09-15 2016-09-16 14410130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN GUSHT 2016.
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 33,000 2016-09-15 2016-09-16 14710130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE ENERGJI ELEKTRIKE.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,800 2016-09-15 2016-09-16 14910130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENSHEM PER MUAJIN GUSHT 2016
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 97,172 2016-09-15 2016-09-16 15110130352016 Shpenzime per te tjera materiale dhe sherbime operative DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME OPERATIVE SHERBIM JURISTI SIPAS URDHERIT NR 17 DATE 14.09.2016,NR PROT 209 DATE 14.09.2016.