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
    •
  • Supplier List
    •
  • 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 204 2015-03-13 2015-03-16 4610130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,SHERBIM POSTAR PER MUAJIN SHKURT 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 83,844 2015-03-12 2015-03-13 4510130352015 Shpenzime per te tjera materiale dhe sherbime operative DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM JURISTI PER VITIN 2014,SIPAS URDHERIT NR 5 DATE 04.02.2014,PER JURISTEN LINDITA SKEJA.
    Drejtoria e shendetit publik Librazhd (0821) DEA SECURITY Librazhd 186,585 2015-03-11 2015-03-12 4410130762015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHKURT 2015,SIPAS KONTRATES NR 1/9 DATE 28.01.2015FATURA NR 458 DATE 28.02.2015,SERIA 18471097.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 47,726 2015-03-03 2015-03-03 3710130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN SHKURT 2015,FATURA NR 28 DATE 24.02.2015,NR SERIE17437778.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,188 2015-03-03 2015-03-03 3610130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN JANAR 2015,PER FATUREN NR 7193695.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 644,250 2015-03-03 2015-03-03 3310130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT SHKURT 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 378,604 2015-03-03 2015-03-03 3410130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT SHKURT 2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 2,981 2015-03-03 2015-03-03 3510130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON CELULAR EAGLE MOBILE PER MUAJIN JANAR 2015,KODI I KLIENTIT 470004243512.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,024 2015-02-10 2015-02-11 2810130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER MUAJIN JANAR 2015 SIPAS FATURES NR 8 DATE 31.01.2015.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 238,355 2015-02-10 2015-02-11 2010130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN JANAR 2015,SIPAS KONTRATES NR 17/4 DATE 31.12.2014,FATURA NR 1346 DATE 31.01.2015.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 609 2015-02-09 2015-02-09 2610130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON CELULAREAGLE MOBILE PER MUAJIN DHJETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 63,931 2015-02-09 2015-02-09 2510130762015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGA BAZE NETO PER MUAJIN JANAR 2015.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 103,785 2015-02-09 2015-02-09 2310130352015 Te tjera shperblime per personelin DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHPERBLIM PER PPENSION SIPAS LISTEPAGESES.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 318,861 2015-02-03 2015-02-04 1710130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGE JANAR 2015.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,000 2015-02-03 2015-02-04 2210130352015 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 110,925 2015-02-03 2015-02-04 2110130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN NENTOR,DHJETOR 2014.PER KONTL-121540,L-123033,L 123032,L-121538
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 10,218 2015-02-03 2015-02-04 1810130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR,PER MUAJIN DHJETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 681,897 2015-02-03 2015-02-04 1610130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT JANAR 2015.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 16,397 2015-02-03 2015-02-04 1910130352015 Uje DR.SH.PUBLIK,FATURE UJI I PISHEM,JANAR 2015
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,089 2015-01-13 2015-01-16 910130352015 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MUAJIN DHJETOR 2014 PER FATUREN NR719190538.