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
    •
  • Supplier List
    •
  • 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 586 2016-09-15 2016-09-16 14510130352016 Uje DR.SH.PUBLIK LIBRAZHD ,LIKUJDIM DETYRIMI PER FAT NR 403718 DATE 25.08.2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 367,396 2016-09-01 2016-09-02 13210130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,622 2016-09-01 2016-09-02 13310130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN KORRIK 2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,212 2016-09-01 2016-09-02 14110130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN KORRIK 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 725,317 2016-09-01 2016-09-02 13110130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2016.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,920 2016-09-01 2016-09-02 14010130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM KORRIK 2016.
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 25,200 2016-09-01 2016-09-02 14210130352016 Kancelari DR.SH.PUBLIK LIBRAZHD,LIKUJDIM KANCELARI BOJE PRINTER CANON,FORMAT A4. PER FAT NR 73 DATE 24.02.2016,F.HYRJE NR 3 DATE 24.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,149 2016-09-01 2016-09-02 14310130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN GUSHT 2016.FATURA NR 1303 DATE 31.08.2016.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 1,000 2016-09-01 2016-09-02 13410130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM URDHERI I MJEKUT PER MUAJIN PRILL-GUSHT 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 4,060 2016-08-02 2016-08-03 12710130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENSHEM PER MUAJIN KORRIK 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 68,000 2016-08-02 2016-08-03 12910130352016 Te tjera transferta tek individet DRSH.PUBLIL LIBRAZHD,LIKUJDIM DETYRIMI PER SHPERBLIM PER DALJE NE PENSION PER QAZIM BOCIN.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 20,745 2016-08-02 2016-08-03 12610130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2016 PER KONTRATAT L 121540,L-123033,L-123032,L-121538.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 586 2016-08-02 2016-08-03 12810130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UJE TE PISHEM PER MUAJIN KORRIK 2016
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 278,400 2016-08-01 2016-08-02 12410130352016 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIMBLERJE REAGENTE DHE KITE PER LABORATORET SIPAS URDHERIT NR 1 DATE 16.02.2015,FAT TATIMORE NR 145 DATE 19.02.2015,FAT NR 251 DATE 20.02.2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 726,393 2016-08-01 2016-08-02 11310130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,326 2016-08-01 2016-08-02 12210130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN QERSHOR 2016,PER FAT NR 114 DATE 30..06.2016,NR SERIAL 22907696.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,532 2016-08-01 2016-08-02 11510130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PER EAGLE MOBILE.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 293 2016-08-01 2016-08-02 12310130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN QERSHOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 367,198 2016-08-01 2016-08-02 11410130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIMPAGE TE MUAJIT KORRIK 2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,150 2016-08-01 2016-08-02 12510130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM ROJE PER MUAJIN KORRIK 2016.