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) POSTA SHQIPTARE SH.A Librazhd 1,038 2016-03-11 2016-03-11 5110130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHKURT 2016 PER FAT NR 30 DATE 29.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 200,000 2016-03-03 2016-03-03 4910130352016 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,URDHER I DREJTORIT NR 1 DATE 02.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 183,865 2016-03-03 2016-03-03 4810130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 238-239 DATE 29.02.2016,KONTRATA NR 6/4 DATE 31.12.20151/9 DATE 08.02.2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 62,241 2016-03-02 2016-03-02 4710130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2016 PER KONTRATAT L-121540,L-123033,L-123032,L-121538.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 410,226 2016-03-01 2016-03-01 3810130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGE PER MUAJIN SHKURT 2016.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,785 2016-03-01 2016-03-01 4510130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN JANAR 2016.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 26,791 2016-03-01 2016-03-01 4610130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI TE PISHEM,JANAR 2016,PER FATUREN NR 367737,367739.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 717,954 2016-03-01 2016-03-01 3710130352016 Paga baze DR.SH.PUBLIK LIBRAZHD PAGAT E MUAJIT SHKURT 2016.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,179 2016-03-01 2016-03-01 3910130352016 Paga baze DR.SH.PUBLIK LIBRAZHDLIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN JANAR 2016.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,400 2016-02-12 2016-02-12 3510130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN JANAR 2016.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,428 2016-02-12 2016-02-12 3610130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN JANAR 2016,PER FATUREN NR 8 DATE 31.01.2016.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 26,303 2016-02-02 2016-02-03 2410130352016 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN TETOR2015,NENTOR 2015,DHJETOR 2015.FAT NR 720861215,721014733,721037977.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,304 2016-02-02 2016-02-03 2910130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN JANAR 2016.,SIPAS U. PROK NR 6 DATE 29.12.2015,KONTRATA NR 6/4 DATE 31.12.2015,FAT NR 47 DATE 31.01.2016.
    Drejtoria e shendetit publik Librazhd (0821) "LULI" SHPK Librazhd 17,401 2016-02-02 2016-02-03 3010130352016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI DHE DIZIFEKTIMI,SIPAS U POROK NR 7 DATE 26.10.2015,FAT NR 43 DATE 26.10.2015,FH NR 10 DATE 27.10.2015.
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 38,600 2016-02-02 2016-02-03 3110130352016 Sherbime te tjera DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIME PER SHERBIME DHE RIPARIME SIPAS URDHERIT NR 6 DATE 21.10.2015,FH NR9/2 DATE 21.10.2015, NR 11 DATE 21.10.2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,400 2016-02-02 2016-02-03 33/10130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN DHJETOR 2016.
    Drejtoria e shendetit publik Librazhd (0821) LEDION MUÇAKU Librazhd 82,000 2016-02-02 2016-02-03 3210130352016 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM AUTOMJETI TIP TOJOTA SIPAS URDHERIT NR 5 DATE 20.07.2015,FH NR9/1 DATE 20.07.2015,FATURA NR 18 DATE 20.07.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 3,533 2016-02-02 2016-02-03 1810130352016 Paga baze DR.SH.PUBLIK LIBRAZHD LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN DHJETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,252 2016-02-02 2016-02-03 2510130352016 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR TETOR 2015.NENTOR 2015,DHJETOR 2015,PER FATURAT NR 245 DATE 31.10.2015,NR 266 DATE 30.11.2015,NR 288 DATE 31.12.2015.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 59,183 2016-02-02 2016-02-03 2710130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENRGJI ELEKTRIKE PER MUAJIN DHJETOR 2016,PER KONTRATAT L121540,L123033,L 123032,L121538.