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

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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) BANKA E TIRANES Librazhd 800 2018-06-11 2018-06-13 10010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 2,000 2018-06-01 2018-06-04 9010130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIMURDHERI I MJEKUT PER HARKUN KOHOR JANAR-MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 37,772 2018-06-01 2018-06-04 9210130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJIN PER MUAJIN MAJ 2018,FATURA T NR 120478,120480,120513 DATE 28.05.2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 787,046 2018-06-01 2018-06-04 8910130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 11,000 2018-06-01 2018-06-04 9110130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,URDHERI I INFERMIERIT PER JANAR-MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 420,330 2018-06-01 2018-06-04 8810130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 30,657 2018-05-11 2018-06-01 8610130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2018,PER KONTRATAT ME NR L-121540,L-123033,L 123032,L-121538 PER DSHP,KLINIKE LABORATORI,KLINIKE DENTARE DHE KLINIKE DENTARE 2.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,500 2018-05-11 2018-05-14 8710130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,252 2018-05-11 2018-05-14 8510130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE ME NUMER SERIE 725582403 DATE 30.04.2018 PER KLIENTIN ME NR 310001901579.ALBTELEKOM
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,356 2018-05-11 2018-05-14 8410130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN PRILL 2018,PER FATUREN TATIMORE NR 70 DATE 30.04.2018.,SERIA 50289921.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,860 2018-05-08 2018-05-09 8310130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 7,906 2018-05-08 2018-05-09 8110130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 114646 DATE 28.04.2018 PER KLIENTIN L 02996 (HIGJENA).
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 24,997 2018-05-08 2018-05-09 7910130352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 286 DATE 28.03.2018,FH NR 5 DATE 28.03.2018,URDHER PROK NR 8 DATE 23.03.2018.
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 200,000 2018-05-08 2018-05-09 8010130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 285 DATE 10.04.2018,FH NR 6-7-8-9 DATE 10.04.2018,URDHER PROKURIMI NR 9 DATE 29.03.2018,PER BERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,960 2018-05-08 2018-05-09 8210130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-05-03 2018-05-04 7710130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN PRILL 2018,PER FATUREN NR 594 DATE 30.04.2018,PER SHUMEN 205.063 LEKE,KONTRATE NR 3/10 DATE 30.03.2018,UB NR 3610 DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,000 2018-05-03 2018-05-04 7810130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 425,118 2018-05-02 2018-05-03 6910130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 834,016 2018-05-02 2018-05-03 7010130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) F.L.E.SH. Librazhd 60,000 2018-04-25 2018-04-26 6810130352018 Kancelari DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER VITIN 2018,SIPAS URDHERIT TE PROKURIMIT NR 6 DATE 19.03.2018,F.HYRJE NR 4 DATE 20.03.2018,FAT TATIM NR 330 DATE 20.03.2018,MIRATIM I KERKESES NR 7/2 DATE 19.03.2018.