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) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 4,800 2015-10-01 2015-10-01 13810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,URDHERI I MJEKUT PER QERSHOR-SHTATOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,460 2015-09-21 2015-09-21 12910130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2015 PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538,PER DR.SH.PUBLIK,PER KLINIKEN E LABORATORIT,PER KLINIKEN DENTARE 1,KLINIKEN DENTARE 2.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,746 2015-09-21 2015-09-21 128/110130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI SHERBIM POSTAR PER MUAJIN GUSHT 2015,PER FATUREN NR 206 DATE 31.08.2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,746 2015-09-11 2015-09-14 12810130352015 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER DOKUMENTIN NR 206 DATE 31.08.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,304 2015-09-11 2015-09-14 12910130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN KORRIK 2015,PER FATUREN NR 2098 DATE 31.07.2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 422,577 2015-09-03 2015-09-08 12110130762015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGE PER MUAJIN GUSHT 2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 4,743 2015-09-03 2015-09-08 12210130762015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE PER MUAJIN KORRIK 2015.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 36,436 2015-09-03 2015-09-08 12510130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURA NR L123033,L123032,L121538,MAJ 2015.ENERGJI ELEKTRIKE PER MUAJIN MAJ 2015PER ,PER KONTRATAT EL0L 121540,KONTRATA NR
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,439 2015-09-03 2015-09-08 12610130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR V2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,061 2015-09-03 2015-09-08 12710130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN KORRIK 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,524 2015-09-03 2015-09-08 12310130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN KORRIK 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 706,339 2015-09-03 2015-09-08 12010130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2015.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 16,133 2015-09-03 2015-09-08 12410130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI PER MUAJIN KORRIK-GUSHT 2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,412 2015-08-03 2015-08-04 11310130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2015 PER FATUREN NR 720195873 DATE 30.06.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 180,978 2015-08-03 2015-08-04 11510130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2015,FATURA NR 1818 DATE 31.05.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 3,991 2015-08-03 2015-08-04 11210130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PER MUAJIN QERSHOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 703,194 2015-08-03 2015-08-03 11010130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT KORRIK 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 414,925 2015-08-03 2015-08-03 11110130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,380 2015-07-14 2015-07-14 10910130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIK.FAT.NR.157 DT:30.06.2015 SHËRBIME POSTARE QERSHOR 2015
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 144,490 2015-07-06 2015-07-07 10810130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2015,PRILL 2015 PER KONTRATAT EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538,EL0L 121540,EL0L 123033,EL0L 123032,EL0L 121538.