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) ALBTELEKOM SH.A. Librazhd 6,535 2016-08-01 2016-08-02 12110130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN QERSHOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,600 2016-07-13 2016-07-14 11210130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER DIETA.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 29,380 2016-07-01 2016-07-01 11010130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121540,123033,123032,121538 MUAJI MAJ 2016
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 586 2016-07-01 2016-07-01 10910130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FAT.NR.389744 DT 25.05.2016 UJE MUAJI MAJ 2016
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 2,486 2016-07-01 2016-07-01 10210130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE MAJ 2016 NR.KLIENTIT 470004243512 DT 31.05.2016
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 185,551 2016-07-01 2016-07-01 11110130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FAT.NR.938 DT 30.06.2016 ROJE PRIVATE MUAJI QERSHOR 2016
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 711,185 2016-07-01 2016-07-01 10010130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT QERSHOR 2016
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,700 2016-07-01 2016-07-01 10810130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON MAJ 2016 NR.KLIENTIT 310001901579 DT 31.05.2016
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 431,507 2016-07-01 2016-07-01 10110130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT QERSHOR 2016
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,308 2016-06-10 2016-06-13 9910130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,SHERBIM POSTAR PER MUAJIN MAJ 2016,LIK FAT NR 93 DATE 31.05.2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,800 2016-06-08 2016-06-08 9710130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN MAJ 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,600 2016-06-08 2016-06-08 9810130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN MAJ 2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 3,191 2016-06-01 2016-06-02 8610130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PER MUAJIN PRILL 2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,374 2016-06-01 2016-06-02 9310130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN PRILL 2016 PER FAT NR 72 DATE 29.04.2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,737 2016-06-01 2016-06-02 9510130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2016 SIPAS FATURES NR 775 DATE 31.05.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 35,310 2016-06-01 2016-06-02 9421530012016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2016,PER KONTRATAT NR L-121540,L-123033,L-123032,L-121538.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 18,009 2016-06-01 2016-06-02 9210130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM MARS-PRILL 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 718,849 2016-06-01 2016-06-01 8410130352016 Paga baze dR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 431,273 2016-06-01 2016-06-01 8510130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 580 2016-05-05 2016-05-06 8310130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN MARS 2016.