Treasury Transactions

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 20,116,305.00 114 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) EAGLE MOBILE Librazhd 17,702 2014-12-01 2014-12-02 14710130352014 Paga baze DR.SH PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN TETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 114,554 2014-12-01 2014-12-02 14810130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN SHTATOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 225,954 2014-12-01 2014-12-02 14910130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN SHTATOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 518,815 2014-12-01 2014-12-01 14610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGA BAZE NETO PER MUAJIN NENTOR 2014,ME XHIRIM NE LLOGARI
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 711,851 2014-12-01 2014-12-01 14510130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT NENTOR 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 340,508 2014-11-06 2014-11-06 13910130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN KORRIK,GUSHT 2014.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 13,844 2014-11-04 2014-11-05 13810130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN SHTATOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 714,735 2014-11-04 2014-11-05 13610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT TETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 519,790 2014-11-04 2014-11-05 13610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT BAZE NETO PER MUAJIN TETOR 2014
    Drejtoria e shendetit publik Librazhd (0821) HARD & SOFT PROFESSIONAL Librazhd 11,400 2014-10-28 2014-10-30 13510130352014 Kancelari DR.SH.PUBLIK LIBRAZHD,,LIKUJDIM DETYRIMI PER FH NR 10 DATE 22.10.2014.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 357,184 2014-10-02 2014-10-03 12110130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN MAJ QERSHOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 9,489 2014-10-01 2014-10-01 12810130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE PER MUAJIN GUSHT 2014
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 5,600 2014-10-01 2014-10-01 12710130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE URDHER MJEKU.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 526,611 2014-10-01 2014-10-01 12610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT PER MUAJIN SHTATOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 729,967 2014-10-01 2014-10-01 12510130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT PER MUAJIN SHTATOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 180,900 2014-09-04 2014-09-05 11710130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE,PER FATUREN NR 368 DATE 30.04.2014.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,606 2014-09-02 2014-09-03 11410130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM ,PER MUAJIN KORRIK 2014.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 480 2014-09-02 2014-09-03 11510130352014 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 149 DATE 31.07.2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 728,627 2014-09-02 2014-09-03 11010130762014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT GUSHT 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 490,862 2014-09-02 2014-09-03 11110130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT GUSHT 2014,ME XHIRIM NE LLOGARI.