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) ALBTELEKOM SH.A. Librazhd 8,027 2015-06-05 2015-06-05 8310130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN PRILL 2015
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 600 2015-05-14 2015-05-14 7610130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,000 2015-05-14 2015-05-14 7510130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN PRILL 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,650 2015-05-12 2015-05-13 7410130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER VSHERBIM POSTAR PER FATUREN NR 97 DATE 30.04.2015.
    Drejtoria e shendetit publik Librazhd (0821) DEA SECURITY Librazhd 180,566 2015-05-04 2015-05-05 6610130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,PER MUAJIN PRILL 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 699,795 2015-05-04 2015-05-05 6210130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT PRILL 2015
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 408,077 2015-05-04 2015-05-05 6310130352015 Paga baze DR.SHENDETIT PUBLIK PAGAT E MUAJIT PRILL 2015
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 142,560 2015-05-04 2015-05-05 68/110130352015 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 4 DATE 03.03.2014 PER BLERJE REAGENTE DHE KITE PER LABORATORET.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 3,310 2015-05-04 2015-05-05 6410130762015 Paga baze DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN MARS 2015
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 87,105 2015-05-04 2015-05-05 6710130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDI ENERGJI ELEKTRIKE PER DSHP EL0L-121540,LABORATORIN EL0L 123033, KL DENTARE EL0L 123032,KL.DENTARE 2 EL0L 121538.PER MUAJIN SHKURT 2015
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 37,039 2015-05-04 2015-05-05 6510130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN PRILL 2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,375 2015-04-21 2015-04-22 6110130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN MARS 2015.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,078 2015-04-14 2015-04-14 6010130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER MUAJIN MARS 2015,FATURA NR 65 DATE 31.03.2015.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,925 2015-04-02 2015-04-02 5010130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MUAJIN SHKURT 2015.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 52,704 2015-04-02 2015-04-02 5110130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI TE PISHEM FATURE NR 43 DATE 23.03.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 2,971 2015-04-02 2015-04-02 4910130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON EAGLE MOBILE PER MUAJIN SHKURT 2015
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 386,989 2015-04-02 2015-04-02 4810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MARS 2015.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 79,377 2015-04-02 2015-04-02 5210130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD LIK ENERGJI ELEKTRIKE PER KONTRATAT L-121140,L-123033,L-123032,L 121538,PER MUAJIN JANAR 2015.
    Drejtoria e shendetit publik Librazhd (0821) DEA SECURITY Librazhd 186,585 2015-04-02 2015-04-02 5310130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN MARS 2015,SIPAS FATURES NR 500 DATE 31.03.2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 676,165 2015-04-02 2015-04-02 4710130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MARS 2015.