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) RAIFFEISEN BANK SH.A Librazhd 9,200 2018-11-13 2018-11-14 18410130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER DIETA SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 7,613 2018-11-05 2018-11-06 18110130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 150603 DATE 28.10.2018,PER KLIENTIN NR L02996,HIGJENA.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 211,898 2018-11-05 2018-11-06 18010130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 1725 DATE 31.10.2018 PER ROJE PRIVATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 863,473 2018-11-01 2018-11-02 17210130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 8,800 2018-11-01 2018-11-02 17410130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM URDHERI I INFERMIERIT PER QERSHOR-SHTATOR 2018,PASQYRUAR NE LISTEPAGESEN E MUAJIT TETOR 2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 349,350 2018-11-01 2018-11-02 17110130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 1,600 2018-11-01 2018-11-02 17310130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM URDHERI I MJEKUT PER QERSHOR-SHTATOR 2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,600 2018-10-17 2018-10-18 17010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,500 2018-10-17 2018-10-18 16910130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,438 2018-10-15 2018-10-16 16710130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2018,PER KONTRATAT L-121540 D.SH.PUBLIK,L-123033 KLINIKE LABORATORI,L 123032 KLINIKE DENTARE,L-121538 KLINIKE DENTARE
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,775 2018-10-15 2018-10-16 16810130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN SHTATOR 2018,SIPAS FATURES NR 726353066 DATE 30.09.2018.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,135 2018-10-10 2018-10-11 16610130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHTATOR 2018,PER FATUREN TATIMORE NR 180 DATE 29.09.2018.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,516 2018-10-10 2018-10-11 16510130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UJI PER MUAJIN SHTATOR 2018,PER FATUREN NR 144492 DATE 28.09.2018,PER KLIENTIN ME NR L02996,HIGJENA.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 345,274 2018-10-01 2018-10-02 15710130352018 Paga baze LIKUJDIM DETYRIMI PER PAGAT E MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-10-01 2018-10-02 16410130352018 Sherbime te sigurimit dhe ruajtjes LIKUJDIM ROJE PRIVATE PER MUAJIN SHTATOR 2018,URDHER PROK NR 1 DATE 28.02.2018,KONTRATE NR 1/39 DATE 30.07.2018,FATURE NR1540 DATE 30.09.2018,U.BLERJE 3723.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 870,672 2018-10-01 2018-10-02 15810130352018 Paga baze LIKUJDIM DETYRIMI PER PAGAT E MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,145 2018-09-25 2018-09-26 15610130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN GUSHT 2018,PER FATUREN NR 159 DATE 31.08.2018.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2018-09-17 2018-09-18 15410130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KLINIKE LABORATORI, PER KONTRATEN L-123033,FAT NR 302243189 DATE 31.08.2018.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 621 2018-09-17 2018-09-18 153/10130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KONTRATEN NR l-121538,PER KLINIKEN DENTARE NR 2,FATURE NR 302071455 DATE 25.08.2018.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2018-09-17 2018-09-18 15510130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KLINIKE DENTARE, PER KONTRATEN L-123032,FAT NR 302243639 DATE 31.08.2018.