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 21,082 2015-07-03 2015-07-06 9910130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN QERSHOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 1,000 2015-07-03 2015-07-06 9810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM JANAR MAJ 2015,URDHERI I MJEKUT.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,300 2015-07-03 2015-07-06 96/110130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM
    Drejtoria e shendetit publik Librazhd (0821) KASTRATI SHA Librazhd 95,872 2015-07-04 2015-07-06 10110130352015 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 31 DATE 12.03.2015,FH NR 6 DATE 13.03.2015.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 92,710 2015-07-04 2015-07-06 10010130352015 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,SIPAS FATURES NR 211 DATE 14.05.2015,FH NR 8 DATE 14.05.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 3,001 2015-07-03 2015-07-06 9710130352015 Paga baze DR.SH.P.LIBRAZHD,LIKUJDIM CELULAR MAJ 2015.
    Drejtoria e shendetit publik Librazhd (0821) EURO OFFICE Librazhd 29,760 2015-07-04 2015-07-06 10210130352015 Kancelari DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI PER FATUREN NR 125831000 DATE 25.03.2015,FH NR 7 DATE 26.04.2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 415,334 2015-07-02 2015-07-02 9510130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT QERSHOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 700,746 2015-07-02 2015-07-02 9410130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,232 2015-06-17 2015-06-18 9310130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 720033214 PER MUAJIN MAJ 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,619 2015-06-10 2015-06-11 9210130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI SHERBIM POSTAR PER MUAJIN MAJ 2015,PER FATUREN NR 127 DATE 31.05.2015.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 300,000 2015-06-05 2015-06-05 8610130352015 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KARBURANTI SIPAS FH 8 DATE 14.05.2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 410,816 2015-06-05 2015-06-05 7810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MAJ 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,600 2015-06-05 2015-06-05 7910130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI UDHETIM I BRENDSHEM,MAJ 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 50,000 2015-06-05 2015-06-05 8510130352015 Ndihme ekonomike DR.SH.PUBLIK LIBRAZHD,NGA FONDI I VECANTE NDIHME E MENJEHERESHME PER SEMUNDJE PER XHEZAR DOSKUN.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 4,900 2015-06-05 2015-06-05 8110130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,URDHERI I INFERMIERIT JANAR MAJ 2015
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 21,082 2015-06-05 2015-06-05 84/110130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIMFATURE UJE I PISHEM MAJ 2015,FATURA NR 34 DATE 22.05.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 4,172 2015-06-05 2015-06-05 8210130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE PER MUAJIN PRILL 2015
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 660,293 2015-06-05 2015-06-05 7710130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA NETO PER MUAJIN MAJ 2015.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 5,000 2015-06-05 2015-06-05 80/110130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,URDHERI I MJEKUT PER JANAR-MAJ 2015.