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) POSTA SHQIPTARE SH.A Librazhd 1,536 2015-01-13 2015-01-16 810130352015 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,PER MUAJIN DHJKETOR 20414,PER FATUREN NR 304 DATE 31.12.2014.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,933 2015-01-06 2015-01-16 410130352015 Uje DR.SH.PUBLIK LIBRAZHD,LIKUDIM FATURE PER UJE TE PISHEM,DHJETOR 2014FAT NR 12 DATE23.12.2014
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 170,254 2015-01-06 2015-01-16 510130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN DHJETOR 2014,FAT NR 1111 DATE 15.12.2014.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 75,352 2014-10-21 2015-01-13 610130352015 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE,PER QERSHOR,KORRIK,GUSHT SHTATOR 2014,PER l121540,L123033,L123032,L121538.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 115,566 2014-10-21 2015-01-13 510130352015 Shpenzime per tatime dhe taksa te paguara nga institucioni DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER TAKSAT E MAKINAVE AA 032 BL,LB 0829 A.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 4,200 2015-01-06 2015-01-06 610130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI URDHERI I MJEKUT,PER TETOR-DHJETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 715,636 2015-01-06 2015-01-06 110130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT DHJETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 4,800 2015-01-06 2015-01-06 710130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,URDHERI I INFERMIERIT PER PERIUDHEN SHTATOR-DHJETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 519,811 2015-01-06 2015-01-06 210130352015 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT DHJETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 4,133 2015-01-06 2015-01-06 310130352015 Paga baze DR.SH.PUBLIK LIBRAZH,TELEFON CELULAR,PER MUAJIN NENTOR 2014.