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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 14,229 2018-09-17 2018-09-18 152/10130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER DR.SHENDETIT PUBLIK LIBRAZHD, PER KONTRATEN L-121540,FAT NR 302016474 DATE 31.08.2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,230 2018-09-12 2018-09-13 15010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,100 2018-09-12 2018-09-13 151/10130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,767 2018-09-10 2018-09-12 14910130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM,PER FATUREN NR 726189693 DATE 31.08.2018,PER MUAJIN GUSHT 2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 211,898 2018-09-04 2018-09-06 14710130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 1362 DATE 31.08.2018,PER SHERBIM ROJE, PER MUAJIN GUSHT 2018,SIPAS KONTRATES NR 1/39 DATE 30.07.2018,URDHER PROKURIMI NR 1 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 100,000 2018-09-04 2018-09-06 14810130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 285 DATE 10.04.2018,PER BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK,FLETE HYRJE NR 9 DATE 10.04.2018.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,881 2018-09-03 2018-09-04 14510130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI NR 138161 DATE 28.08.2018,PER MUAJIN GUSHT 2018.,PER KLIENTIN ME NR L02996,HIGJENA.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 345,274 2018-09-03 2018-09-04 13810130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 870,521 2018-09-03 2018-09-04 13910130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 440 2018-09-03 2018-09-04 14610130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI NR 138163 DATE 28.08.2018,PER KLIENTIN NR L02998,KLINIKEN DENTARE NR 2.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,850 2018-08-22 2018-08-23 13710130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN KORRIK 2018,PER FATUREN NR 138 DATE 31.07.2018,PER SHUMEN 2.850 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 14,815 2018-08-17 2018-08-20 13610130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT L-121540,L-123033,L-123032,L-121538.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,300 2018-08-10 2018-08-13 13410130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,800 2018-08-10 2018-08-13 13510130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,973 2018-08-10 2018-08-13 13310130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN KORRIK 2018,PER FATUREN ME NR 726035863 DATE 31.07.2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 6,836 2018-08-07 2018-08-08 131/10130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 1202 DATE 31.07.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 198,227 2018-08-07 2018-08-08 13110130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR1202 DATE 31.07.2018,KONTRATE NR 4/10 DATE 29.05.2018,URDHER PROK NR 4 DATE 28.05.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 6,835 2018-08-07 2018-08-08 13210130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 1203 DATE 31.07.2018,KONTRATES NR 1/39 DATE 30.07.2018,UB NR 3723DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 149,420 2018-08-07 2018-08-08 13010130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM I PJESSHEM I FATURES NR 285 DATE10.04.2018,F.HYRJE NR 6,NR 7,NR 8,NR 9 DATE 10.04.2018,PER BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK,SIPAS URDHERIT TE DREJTORIT NR 9 DT 29.03.2018
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 400,775 2018-08-01 2018-08-02 12210130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.