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) NDERMARRJA UJSJELLSIT/L Librazhd 25,913 2016-02-02 2016-02-03 2610130352016 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN NENTOR,DHJETOR 2015,PER FATURAT ME NR 357890,357889,357888,363466,363465.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 30,000 2016-02-03 2016-02-03 3410130352016 Shpenzime per situata te veshtira dhe per fatekeqesi DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER NDIHME PER RAST FATKEQESIE NGA FONDI I VECANTE SIPAS URDHERIT NR 2 DATE 29.01.2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2016-02-02 2016-02-02 2810130352016 Shpenzime per situata te veshtira dhe per fatekeqesi DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER NDIHME PER RAST FATKEQESIE NGA FONDI I VECANTE.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 714,240 2016-02-02 2016-02-02 1610130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT JANAR 2016.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 425,631 2016-02-02 2016-02-02 1710130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT JANAR 2016.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 107,458 2016-01-12 2016-01-14 1410130352016 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT,SHTATOR,TETOR,NENTOR 2015 PER KONTRATAT EL0L 121540,EL0L123033,EL0L123032,EL0L121538.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 83,844 2016-01-12 2016-01-14 1110130352016 Shpenzime per te tjera materiale dhe sherbime operative DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHPENZIME OPERATIVE PER SHERBIM JURISTI,SIPAS URDHERIT TE DREJTORIT NR 21 DATE 28.09.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 271,956 2016-01-12 2016-01-14 1210130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD LIKUJDIM ROJE PRIVATE PER MUAJIN DHJETOR 2015 DHE 15 DITE TE MUAJIT NENTOR 2015,FATURA NR 2781,2981,DATE 30.11.2015-31.12.2015.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 34,285 2016-01-12 2016-01-14 1310130352016 Shpenzime per tatime dhe taksa te paguara nga institucioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TAKSE E MAKINES TOJOTA LB 0829A
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,300 2016-01-12 2016-01-14 1510130352016 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN NENTOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 3,000 2016-01-07 2016-01-08 410130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER URDHERIN E MJEKUT PER TETOR-DHJETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 3,053 2016-01-07 2016-01-08 310130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE NENTOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 33,000 2016-01-08 2016-01-08 510130352016 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM URDHERI I INFERMIERIT PER TETOR DHJETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 423,064 2016-01-07 2016-01-07 210130352016 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN DHJETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 711,987 2016-01-07 2016-01-07 110130352016 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN DHJETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,304 2015-12-02 2015-12-02 17010130352015 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2015 PER FATUREN NR 2781 DATE 30.11.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 90,652 2015-12-02 2015-12-02 16910130352015 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2015,50%KONTRATA NR 5/9 DATE 01.06.2015,NR FAT 2781DATE 30.11.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 6,260 2015-12-01 2015-12-01 16810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON CELULAR PER MUAJIN TETOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 713,994 2015-12-01 2015-12-01 16610130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT NENTOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 427,349 2015-12-01 2015-12-01 16710130372015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT NENTOR 2015.