Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

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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) F.L.E.SH. Librazhd 60,000 2018-04-25 2018-04-26 6710130352018 Blerje dokumentacioni 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 3 DATE 20.03.2018,FAT TATIM NR 331 DATE 20.03.2018,MIRATIM I KERKESES NR 7/2 DATE 19.03.2018.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,948 2018-04-13 2018-04-17 6410130352018 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN MARS 2018,SIPAS FATURES NR 49 DATE 31.03.2018.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,355 2018-04-13 2018-04-17 6510130352018 Sherbime telefonike DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 725410480 DATE 31.03.2018.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 42,484 2018-04-13 2018-04-17 6610130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2018,PER KONTRATAT L-121540,L-123033,L-123032,L-121538.,PER DSHP,KL LABORATORE,KL DENTARE,KL DENTARE 2.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 400 2018-04-12 2018-04-13 6010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,000 2018-04-12 2018-04-13 6110130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) HASBALLA Librazhd 119,241 2018-04-12 2018-04-13 6310130352018 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM MIRMBAJTJE AMBIENTE ZYRE,SIPAS URDHERIT NR 5 DATE 16.02.2018,FATURA NR 169 DATE 01.03.2018,ME VLERE 119.241 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 24,000 2018-04-12 2018-04-13 6210130352018 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER PUNIME DHE SHERBIME (BLERJE NGROHESA ELEKTRIKE).,SIPAS URDHERIT NR 4 DATE 16.02.2018,FATURA NR 3 DATE 19.02.2018,F.HYRJE NR 2 DATE 19.02.2018,PROCES VERBAL TESTIM-TREGU,PER CMIMET.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 211,901 2018-04-03 2018-04-04 5810130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN MARS 2018,SIPAS KONTRATES NR 2/9 DATE 07.02.2018,FATURA NR 430 DATE 31.03.2018,URDHER PROKURIMI NR 2 DATE 29.01.2018,URDHER BLERJE NR 3581 DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 425,118 2018-04-03 2018-04-04 5110130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,296 2018-04-03 2018-04-04 5910130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD.LIKUJDIM FATURE PER UJE TE PISHEM PER FATUREN NR 109621,109623 DATE 28.03.2018.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 834,016 2018-04-03 2018-04-04 5210130352018 Paga baze DR.SHENDETIT PUBLIK LIBRZHD,LIKUJDIM PAGA TE MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2 2018-03-21 2018-03-23 4910130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,DIFERENCE E VITIT 2017,PER KONTRATAT L-121540,L 123033,L123032,L 121538.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 58,394 2018-03-21 2018-03-23 5010130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2018,PER KONTRATAT DSHP L-121540,KL.LABORATORI L-123033,KL.DENTARE L-123032,KL.DENTARE L-121538.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 12,152 2018-03-12 2018-03-15 4410130352018 Uje LIKUJDIM FATURE NR 104038,104039 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,282 2018-03-12 2018-03-15 4510130352018 Posta dhe sherbimi korrier LIKUJDIM SHERBIM POSTAR PER MUAJIN SHKURT 2018,PER FATUREN NR 28 DATE28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,800 2018-03-12 2018-03-15 4710130352018 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM E DIETA PER MUAJIN SHKURT 2018.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,753 2018-03-12 2018-03-15 4610130352018 Sherbime telefonike LIKUJDIM FATURE NR 725225166 DATE 28.02.2018,PER D.SH.P.LIBRAZHD.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,500 2018-03-12 2018-03-15 4810130352018 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM E DIETA PER MUAJIN SHKURT 2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 150,381 2018-03-01 2018-03-02 38/10130352018 Sherbime te sigurimit dhe ruajtjes LIKUJDIM DETYRIMI PER FATUREN NR 250 DATE 28.02.2018,PER PERIUDHEN 07.02.2018-28.02.2018PER KONTRATEN NR 2/9 DATE 07.02.2018,SIPAS LISTEPAGESES BASHKELIDHUR.