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) BANKA E TIRANES Librazhd 2,600 2016-05-05 2016-05-06 8210130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MARS PRILL 2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 81,435 2016-05-03 2016-05-03 7810130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE ,PER KONTRATAT L121540 PER SHUMEN 30080 LEKE SHKURT 2016 DHE ONTRATAT L 121540,L123033,L 123032,L 121538 PER MUAJIN MARS 2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 2,491 2016-05-03 2016-05-03 7210130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE MUAJI MARS 2016
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 59,878 2016-05-03 2016-05-03 79/10130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER MUAJIN SHKURT DHE MUAJIN MARS 2016 .
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 430,836 2016-05-03 2016-05-03 7110130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT PRILL 2016
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 718,867 2016-05-03 2016-05-03 7010130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT PRILL 2016
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 100,000 2016-05-03 2016-05-03 80/10130352016 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 64 DATE 08.02.2016 PER BLERJE KARBURANTI.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 184,963 2016-05-03 2016-05-03 8110130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZH,LIKUJDIM ROJE PRIVATE PER MUAJIN PRILL 2016 SIPAS FATURES NR 599 DATE 30.04.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 41,506 2016-04-12 2016-04-13 6910130352016 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT L-121540,L 123033,L-123032,L-121538 DATE 16.02.2016DHE 19.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,998 2016-04-12 2016-04-13 6810130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 51 DATE 31.03.2016,PER SHERBIM POSTAR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 382,513 2016-04-04 2016-04-04 5510130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2016.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 1,200 2016-04-04 2016-04-04 6210130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,URDHERI I MJEKUT PER MUAJIN JANAR-MARS 2016
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,897 2016-04-04 2016-04-04 6310130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN SHKURT 2016,PER FATUREN NR 721506613.
    Drejtoria e shendetit publik Librazhd (0821) ANI - PRINT Librazhd 33,072 2016-04-04 2016-04-04 6410130352016 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FH NR 2 DATE 23.02.2016,FAT NR 3 DATE 23.02.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,129 2016-04-04 2016-04-04 6610130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN MARS 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 715,004 2016-04-04 2016-04-04 5410130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2016.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 180,000 2016-04-04 2016-04-04 6510130352016 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI PER FH NR 1 DATE 08.02.2016,FATURA NR 64 DATE 08.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 50,000 2016-04-04 2016-04-04 6710130352016 Kompensim per pa-aftesi te perkohshme per shkak te semundjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER NDIHME FINANCIARE NGA FONDI I VECANTE SIPAS URDHERIT NR 3 DATE 30.03.2016,PER LUTFIJE GUGA.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,051 2016-04-04 2016-04-04 5610130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN SHKURT 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,300 2016-03-11 2016-03-11 5210130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN SHKURT 2016.