Treasury Transactions

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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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  • 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 20,116,305.00 114 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) EAGLE MOBILE Librazhd 10,406 2014-09-02 2014-09-03 11210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN KORRIK 2014.
    Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,400 2014-09-02 2014-09-03 11910130762014 Paga baze DR.SH.PUBLIK LIBRAZHD,TATIM NE BURIM PER SHPERBLIM PENSIONI.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 8,100 2014-09-02 2014-09-03 11310130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI URDHERI I INFERMIERIT PER JANAR GUSHT 2014
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 39,600 2014-09-02 2014-09-03 11810130352014 Te tjera shperblime per personelin DR.SH.PUBLIK LIBRAZHD,PAGESE SHPERBLIM PER DALJE NE PENSION,PER AFERDITA LEKA.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,886 2014-09-02 2014-09-03 11610130352014 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 34 DATE 27.08.2014,PER MUAJIN GUSHT 2014.
    Drejtoria e shendetit publik Librazhd (0821) KASTRATI SHA Librazhd 483,400 2014-08-20 2014-08-21 109101310352014 Karburant dhe vaj DR.SH.PUBLIK LIBRAZHD,BLERJE KARBURANTI,SIPAS FH NR P DATE 13.06.2014,FAT NR 33 DATE 12.06.2014.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,446 2014-08-01 2014-08-04 10310130352014 Uje R.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURA PER UJE TE PISHEM PER MUAJIN KORRIK 2014FATURA NR 18 DATE 27.07.2014,NR I SERISE 13246243.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,274 2014-08-01 2014-08-04 10210130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MUAJIN QERSHOR 2014,PER FATUREN NR 718091733.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 730,963 2014-08-01 2014-08-01 9910130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 515,157 2014-08-01 2014-08-01 10010130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT KORRIK 2014,ME XHIRIM NE LLOGARI
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 11,430 2014-08-01 2014-08-01 10110130352014 Paga baze DR.SH.PUBLIK,PAGESE TELEFON CELULAR EAGLE MOBILE QERSHOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) CEZ SHPERNDARJE Librazhd 49,271 2014-07-11 2014-07-11 9310130352014 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2014,PER KONTRATAT EL0L210166121540,EL0L210155123033,EL0L210155123032,EL0L210155121538.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,860 2014-07-11 2014-07-11 9210130352014 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 119 DATE 30.06.2014.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 355,770 2014-07-02 2014-07-03 9110130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJT SHKURT-MARS 2014.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 24,302 2014-07-01 2014-07-02 8810130352014 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UJE TE PISHEM,SIPAS FATURES NR 43 DATE 27.06.2014.NR SERISE SE FATURES 13246243.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 524,702 2014-07-01 2014-07-02 8610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 384 2014-07-01 2014-07-02 89/110130352014 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR.90 DATE 31.05.2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 703,285 2014-07-01 2014-07-02 8510130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUDIM PAGA PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,845 2014-07-01 2014-07-02 9010130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN MAJ 2014,PER FATUREN7 17893000,DATE 31.05.2014.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 14,229 2014-07-01 2014-07-02 8710130762014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFON CELULAR EAGLE MOBILE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.