Treasury Transactions 2015-2018

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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 181,426 2017-12-01 2017-12-04 19710130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2017,SIPAS FATURES NR 12118 DATE 30.11.2017,SERIA 56318201,KONTRATA NR 3/23 DATE 31.07.2017,URDHER PROK NR 2 DATE 15.02.2017,UB 3495.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,861 2017-12-01 2017-12-04 19810130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI NR 87210 DATE 28.11.2017,FATURE NR 87211 DATE 28.11.2017.,TE MUAJIT NENTOR 2017.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 692,008 2017-12-01 2017-12-04 18910130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,048 2017-12-01 2017-12-04 19110130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM CELULAR EAGLE MOBILE PER MUAJIN TETOR 2017,KODI I KLIENTIT 470004243512.
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,010 2017-11-23 2017-11-24 18810130352017 Shpenzimet e siguracionit te mjeteve te transportit DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION MAKINE PER TOJOTEN AA315PD,NR I SERISE SE POLICES SE SIGURIMIT 2727471,PER VLEREN 19.010 LEKE,PERIUDHA E SIGURIMIT 24.11.2017 DERI 23.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 31,560 2017-11-21 2017-11-22 18710130352017 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TAKSA KONTROLL FIZIKAUTOMJETI TOJOTA LB 0829 A ,PER VITIN 2017,FATURA 1700469235 DATE 20.11.2017,FATURA NR 1700469241 DATE 20.11.2017.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,542 2017-11-14 2017-11-15 185/110130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN TETOR 2017,PER FATUREN NR 194 DATE 31.10.2017,SERIA 44124339,VLERA E FATURES 1542 LEKE.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 11,085 2017-11-14 2017-11-15 18610130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2017,PER KONTRATAT L 121540,L-123033,L-123032,L121538,PER DSHPUBLIK,PER KLINIKE LABORATORI,PER KLINIKE DENTARE DHE KLINIKE DENTARE 2.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,540 2017-11-08 2017-11-09 18310130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,000 2017-11-08 2017-11-09 18410130352017 Udhetim i brendshem DR.SH.PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,356 2017-11-07 2017-11-08 18210130352017 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN TETOR 2017,PER FATUREN NR 724630324 DATE 31.10.2017.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2017-11-03 2017-11-07 180/110130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 1909 DATE 31.10.2017,URDHER PROKURIMI NR NR 2 DATE 15.02.2017,KONTRATE NR 3/36 DATE 31.07.2017,PER PAGESE ROJE PRIVATE.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 1,051 2017-11-01 2017-11-02 17410130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR,PER MUAJIN SHTATOR 2017,KODI I KLIENTIT 47004243512,DATA E FATURES 01.10.2017,PERIUDHA E LOOGARITJES 01.09.2017-30.09.2017.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 525,582 2017-11-01 2017-11-02 17310130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 692,005 2017-11-01 2017-11-02 17210130352017 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,154 2017-11-01 2017-11-02 18110130352017 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM,PER MUAJIN TETOR 2017,PER FATURAT NR 81509 DATE 28.10.2017 DHE FATURA NR 81510 DATE 28.10.2017.
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 32,807 2017-10-23 2017-10-24 17010130352017 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD.LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2017,PER DR.SH.PUBLIK LIBRAZHD SIPAS NR TE KONTRATES L-121540,KLINIKE LABORATORI L-123033,KLINIKE DENTARE PER KONTRATEN L-123032,KLINIKE DENTARE 2 L-121538.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2017-10-23 2017-10-24 17110130352017 Shpenzime per situata te veshtira dhe per fatekeqesi DR.SH.PUBLIK LIBRAZHD,PER KALIE LEFTER SHEHUN PAGESE NGA FOND I VECANTE,NDIHME E MENJEHERSHME PER RAST FATKEQESIE PER HUMBJEN E BASHKESHORTIT,SIPAS URDHERIT NR 18 DATE 20.10.2017 TE DREJTORIT TE INSTITUCIONIT DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) CFO PHARMA Librazhd 30,960 2017-10-16 2017-10-17 16910130352017 Ilaçe dhe materiale mjeksore DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE DENTARE SIPAS URDHERIT NR 10 DATE 02.10.2017,F.HYRJE NR 11 DATE 03.10.2017,FATURA NR 209524 DATE 03.10.2017,SERIA 223284247.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 714 2017-10-10 2017-10-11 16610130352017 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHTATOR 2017,PER FATUREN NR 174 DATE 29.09.2017.