Treasury Transactions 2019-2024

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 Lac (2019) NAZERI - 2000 All 8,313,577.00 57 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 Lac (2019) NAZERI - 2000 Laç 225,330 2020-08-18 2020-08-19 10610130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 43 dt 24.01.2020 ft nr 0644 seri nr 360847823 dt 31.07.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-07-13 2020-07-15 9410130752020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft sigurimi ruajtje fizike nr 0644 seri nr 360847504 dt 30.06.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-06-18 2020-06-19 8410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin pagaur kontrate nr 43 dt 24.01.2020 ft nr 0644 seri nr 360846553 dt 31.05.2020 shpenzime ruajtje fizike
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-06-09 2020-06-10 7510130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e kujdesit Shendetesor Kurbin pagaur ft nr 0510 seri nr 322619756 dt 30.04.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-04-17 2020-04-21 4510130342020 Sherbime te sigurimit dhe ruajtjes NJESI VENDORE E KUJDESIT SHENDETESOR KURBIN PAGAUR KONTRATE NR 43 DT 24.01.2020 FT NR 0372 SERI NR 322619474 DT 31.03.2020 SHERBIM SIGURIE FIZIKE
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-04-17 2020-04-21 4610130342020 Sherbime te sigurimit dhe ruajtjes NJESI VENDORE E KUJDESIT SHENDETESOR KURBIN PAGAUR KONTRATE NR 43 DT 24.01.2020 FT NR 0242 SERI NR 322619195 DT 29.02.2020 SHERBIM SIGURIE FIZIKE
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 74,049 2019-11-05 2019-11-06 13510130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguAR SHPENZIME PER ROJE PRIVATE FT TATIMORE NR 322617708 NR FT 2537 DT 11.10.2019 DT 11.10 KONR NR 427 PROT DT 10.10.2019 SHTESE KONT NR 159 DT 05.04.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-10-16 2019-10-21 12310130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguAR SHPENZIME PER ROJE PRIVATE FT TATIMORE NR 322617558 NR FT 2246 DRT 30.09.2019 KONT NR 427 DT 10.10.2018 DHE KONT NR 159 DT 05.04.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-09-16 2019-09-19 11010130342019 Sherbime te sigurimit dhe ruajtjes 1013034 Drejtoria e Shendetit Publik Lac paguar roje private ft nr 322617223 te kont nr 427 prot dt 10.10.2018 dt ft 31.08.2019 nr ft 2278
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-08-14 2019-08-15 1010130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar FT TATIMORE NR 79932505 KONT NR 427 PROT DT 10.10.2018 FT DT 31.07.2019 NR FT 2095
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-07-17 2019-07-18 8810130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft nr 1901 seri 77520199 dt 30.06.2019 kontrate nr 427 dt 10.10.2018 sherb sigurie
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-06-20 2019-06-24 7110130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar KONT NR 427 PROT DT 10.10.2018 FT NR 1721 dt 31.05.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-05-22 2019-05-23 5310130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft 0549 dt 30.04.2019 seri nr 74541781 ,kontrate nr 427 dt 10.10.2018 sherbi i ruajes dhe sigurise fizike
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 263,165 2019-04-15 2019-04-16 4310130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar KONT NR 427 PROT DT 10.10.2018 FT NR 375 DT 31.03.2019* NRSER 74541623
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 211,898 2019-03-28 2019-03-29 3110130342019 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KONT NR 427 PROT DT 10.10.2018 FT NR 0073SER 73340137 DT 31.01.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 191,392 2019-03-21 2019-03-26 2810130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar KONT NR 427 PROT DT 10.10.2018 FT NR 236 SER 73340269 DT 28.02.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 211,898 2018-12-28 2019-01-08 18210130342018 Sherbime te sigurimit dhe ruajtjes 1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PER ROJE PRIVATE SIPAS FT TAT NR 71791718 KONT NR 427 PROT DTT 10.10.2018 DT FT 26.12.2018 NR FT 2048/19