Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 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) CEZ SHPERNDARJE Librazhd 89,423 2014-04-23 2014-04-24 5310130352014 Elektricitet 1013035 DR.SH.PUBLIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2014,PER FATUREN 608871392,60887182,608871380,608871381
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 152,556 2014-04-02 2014-04-03 4710130352014 Ilaçe dhe materiale mjeksore DR.SH.PUBLIK LIBRAZHD,LIKUJDIM REAGENTE DHE KITE PER LABORATORET SIPAS FATURES 283 DATE 02.02.2013
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 352,544 2014-04-02 2014-04-03 4610130352014 Sherbime te sigurimit dhe ruajtjes DR SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE TETOR-NENTOR 2013,FATURA 42 DATE31.10.2013,FAT 44 DATE 30.11.2013.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,933 2014-04-01 2014-04-02 4510130352014 Uje DR.SH.PUBLIK,LIKUJDIM FATURE PER UJE TE PIJSHEM PER MUAJIN MARS 2014.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,470 2014-04-01 2014-04-02 4410130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN SHKURT 2014 PER ALBTELEKOMIN,PER FATUREN NR 717292057.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 11,147 2014-04-01 2014-04-02 4310130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFON CELULAR EAGLE MOBILE,PER MUAJIN SHKURT 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 733,807 2014-04-01 2014-04-01 4110130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT PER MUAJIN MARS 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 525,852 2014-04-01 2014-04-01 4210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MARS 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 87,300 2014-03-07 2014-03-13 3510130352014 Unspecified DR.SH.PUBLIK,LIKUJDIM DETYRIMI PER SHPENZIME PER SHERBIME OPERATIVESIPAS SHKRESES ME NR 52 PROT,URDHERI I DREJTORIT NR.5 DATE 02.02.2014.
    Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,700 2014-03-07 2014-03-13 3610130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,TATIM SHPERBLIMI .
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,223 2014-03-03 2014-03-04 3310130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN SHKURT 2014.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 176,272 2014-03-03 2014-03-04 3410130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN SHTATOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 19,905 2014-03-03 2014-03-03 3210130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE,PER MUAJIN JANAR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 731,720 2014-03-03 2014-03-03 3010130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGA NETO PER MUAJIN SHKURT 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 487,379 2014-03-03 2014-03-03 3110130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGA NETO SHKURT 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAMA - GRAF Librazhd 30,000 2014-02-18 2014-02-20 27/110130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,SHTYPSHKRIME TE VITIT 2013
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 236,600 2014-02-18 2014-02-18 2610130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,BLERJE KARBURANTI SIPAS URDHERIT 1/3 DATE 28.01.2014,FH NR 1 DATE 03.02.2014,FATURA NR 48 DATE 01.02.2014.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,585 2014-02-18 2014-02-18 2910130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE ALBTELEKOM PER MUAJIN JANAR 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAMA - GRAF Librazhd 39,980 2014-02-18 2014-02-18 2810130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,BLERJE SHTYPSHKRIME FATURA NR 32 DATE 12.02.2013.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,482 2014-02-04 2014-02-05 1810130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE ALBTELEKOM PER MUAJIN DHJETOR 2013.