Treasury Transactions 2015-2018

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) NAZERI - 2000 Librazhd 41,013 2018-03-01 2018-03-02 3810130762018 Sherbime te sigurimit dhe ruajtjes LIKUJDIM DETYRIMI PER ROJE PRIVATE PER HARKUN KOHOR 01-06 SHKURT 2018,SIPAS URDHER PROKURIMIT NR 2 DATE 06..02.2018,PER PAGESE ROJE PRIVATE PER VLEREN PA TVSH 34.177 LEKE,ME TVSH 41.013 LEKE,PER 6 DITE,PER FATUREN NR 249 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) HAJDINI Librazhd 499,932 2018-03-01 2018-03-02 3710130352018 Karburant dhe vaj LIKUJDIM DETYRIMI PER LIKUJDIM KARBURANTI SIPAS URDHERIT NR 1 DATE 05.01.2018,FATURE NR 73 DATE 09.02.2018,FH NR 1 DATE 09.02.2018,RREGJISTRI I PROK PUBLIKE NR 53 PROT DATE 05.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 412,966 2018-03-01 2018-03-02 3410130352018 Paga baze LIKUJDIMI I PAGAVE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 25,200 2018-03-01 2018-03-02 3610130352018 Paga baze LIKUJDIM DETYRIMI PER URDHERIN E INFERMIERIT PER VITIN 2017.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 820,816 2018-03-01 2018-03-02 3510130352018 Paga baze LIKUJDIM DETYRIMI PER PAGAT E MUAJIT SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,250 2018-02-22 2018-02-23 3110130352018 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN JANAR 2018,PER FATUREN NR 7 DATE 31.01.2018,PER VLEREN 2250 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,477 2018-02-22 2018-02-23 3010130352018 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIMALBTELEKOM PER MUAJIN JANAR 2018,NR SERIAL I FATURES 725100024.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2018-02-22 2018-02-23 32/10130352018 Udhetim i brendshem LIKUJDIM DETYRIMI PER DIETA PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 20,790 2018-02-22 2018-02-23 2910130352018 Uje DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJI,PER MUAJIN JANAR 2018,PER FATUREN NR 98065,98066 DATE 28.01.2018.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 58,310 2018-02-22 2018-02-23 2810130352018 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2018,PER KONTRATAT L 121540,123033,L123032,121538.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,460 2018-02-06 2018-02-08 2710130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 960 2018-02-06 2018-02-08 2610130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN JANAR 2018,SIPASLISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2018-02-02 2018-02-05 2610130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN JANAR 2018,PER FAT NR 34 DATE 31.01.2018.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 1,600 2018-02-01 2018-02-02 1810130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM URDHERI I MJEKUT PER SHTATOR DHJETOR 2017.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 952 2018-02-01 2018-02-02 1910130352018 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR,PER MUAJIN DHJETOR 2017,NE LISTEPAGESAT E MUAJIT JANAR 2018.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 424,944 2018-02-01 2018-02-02 1610130352018 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 831,486 2018-02-01 2018-02-02 1710130352018 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,634 2018-01-15 2018-01-17 1210130352018 Posta dhe sherbimi korrier 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN DHJETOR 2017,PER FATUREN NR 238 DATE 30.12.2017,SERIA 44124383.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 75,881 2018-01-15 2018-01-17 1110130352018 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM OSHEE,PER MUAJIN DHJETOR 2017,PER KONTRATAT L-121540,L-123033,L-123032,L-121538,PER FATURAT 247026307,247026319,246988004,247032139.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 17,555 2018-01-15 2018-01-17 1310130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE 29-31 DHJETOR 2017,PER FATUREN TATIMORE NR 2364 DATE 31.12.2017