Treasury Transactions 2015-2018

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Librazhd 794,208 2018-08-01 2018-08-02 12310130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,516 2018-08-01 2018-08-02 12410130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 132788 DATE 28.07.2018.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,360 2018-07-26 2018-07-30 12110130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN QERSHOR 2018,SIPAS FATURES NR 114 DATE 30.06.2018,SERIA E FATURES NR 50289765,PER SHUMEN 1.360 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,610 2018-07-19 2018-07-20 12010130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 725837509 DATE 30.06.208,PER ALBTELEKOM.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 13,991 2018-07-11 2018-07-12 11910130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT L-121540 DATE 23.06.2018,KONTRATAT ME NR L-123033,L-123032,L-121538, DATE 25.06.2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,060 2018-07-11 2018-07-12 11810130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,030 2018-07-11 2018-07-12 117/10130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 100,000 2018-07-03 2018-07-05 11610130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK (LIK I PJESSHEM),SIPAS URDHERIT NR 9 DATE 29.03.2018,FH NR 6-7-8-9 DATE 10.04.2018,FATURE NR 285 DATE 10.04.2018.SERIA FATURES 56563405
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-07-03 2018-07-04 11510130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR 2018,SIPAS FATURES TATIMORE NR 1027 DATE 30.06.2018,URDHER PROK NR 4 DATE 28.05.2018,KONTRATA NR 4/10 DATE 29.05.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 80,200 2018-07-03 2018-07-04 11310130352018 Shpenzime per te tjera materiale dhe sherbime operative DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHPENZIME OPERATIVE,SHERBIME JURISTI,SIPAS URDHERIT NR 110 DATE 08.05.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,323 2018-07-03 2018-07-04 11410130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN QERSHOR 2018,FATURA NR 126776 DATE 28.06.2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 781,494 2018-07-02 2018-07-03 10710130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 425,845 2018-07-02 2018-07-03 10610130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIMPAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,620 2018-06-22 2018-06-25 10510130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN MAJ 2018,PER FATUREN NR 92 DATE 31.05.2018,NR SERISE SE FATURES 50289943.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,738 2018-06-18 2018-06-20 10410130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN MAJ 2018,PER FATUREN NR 725660462 DATE 31.05.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 15,218 2018-06-18 2018-06-20 10310130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018,PER KONTRATAT L-121540,L-123033,L-123032,L 121538,PER DSHP,PER KL.LABORATORI,PER KL.DENTARE,PER KL.DENTARE NR 2.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 100,000 2018-06-13 2018-06-14 10210130352018 Shpenzime per te tjera materiale dhe sherbime operative DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER SHERBIME OPERATIVE ,PER SHERBIM JURISTI,SIPAS URDHERIT NR 10 DATE 08.05.2018,KONTRATES DATE 03.01.2018,VENDIMIT NR 720 DATE 29.11.1995 DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,500 2018-06-11 2018-06-13 10110130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 20,506 2018-06-12 2018-06-13 98/210130762018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER 29-31 MAJ 2018,FAT TATIMORE NR 879 DATE 31.05.2018,KONTRATA 4/10 DATE 29.05.2018 DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,391 2018-06-12 2018-06-13 98/110130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER 01-28 MAJ 2018,FAT TATIMORE NR 878 DATE 31.05.2018,KONTRATA 3/10 DATE 30.03.2018 DHE LISTEPAGESA BASHKELIDHUR.