Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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)
    All GEZIM XHERRI All 1,770,240.00 15 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) GEZIM XHERRI Librazhd 211,000 2016-11-25 2016-11-30 18810130352016 Shpenzime te tjera transporti DR.SH.PUBLIK LIBRAZHD,SHERBIM RIPARIM AUTOMJETI TIP TOJOTA,SIPAS URDHER PROKURIMI, DATE 02.11.2016,FATURE NR 34-35 DATE 18.11.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 51,400 2016-09-22 2016-09-23 34510130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETI PER FAT NR 25 DATE 02.09.2016,UP NR 36 DATE 24.08.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 120,000 2016-09-14 2016-09-15 33210130762016 Shpenz. per rritjen e AQT - ambulanca SPITALI LIBRAZHD,LIKUJDIM FAT NR 23 DATE 17.08.2016,FH NR 63 DATE 17.08.2016 PJESERISHT.PER DIFERENCE VAZHDIM I USHP NR 296 DATE 18.08.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 650,000 2016-08-18 2016-08-18 29610130762016 Shpenz. per rritjen e AQT - ambulanca SPITALI LIBRAZHD,LIKUJDIM BLERJE AUTOAMBULANCE PER FAT NR 23 DATE 17.08.2016,FH NR 63 DATE 17.08.2016,UP NR 34 DATE 11.08.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 133,000 2016-07-27 2016-07-28 26210130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETI PER FAT NR 22 DATE 16.07.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 6,500 2016-04-26 2016-04-27 14210130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 19.04.2016,UP NR 16 DATE 12.04.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 121,500 2016-04-21 2016-04-21 13810130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 5 DATE 18.04.2016,FAT NR 6 DATE 19.04.2016,UP NR 16 DATE 12.04.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 42,200 2016-03-24 2016-03-24 11010130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIPARIM AUTOMJETESH SIPAS FATURAVE NR 1,2 DATE 17.03.2016,FAT NR 3 DATE 19.03.2016,UP NR 12 DATE 08.03.2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 51,800 2015-11-20 2015-11-20 40710130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET BTRANSPORTI PER UP NR 49 DATE 29.09.2015,FAT NR 41 DATE 16.10.2015,FH NR 49 DATE 16.10.2015.
    Dogana Pogradec (1529) GEZIM XHERRI Pogradec 38,800 2015-09-30 2015-09-30 10410100832015 Pjese kembimi, goma dhe bateri 1010083 DOGANA POGRADEC LIK FAT= 0000752 DT 20.09.2015
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 98,000 2015-09-17 2015-09-17 33410130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIMFATURA NR 60,61,62,63 DATE 21.08.2015.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 111,740 2015-07-03 2015-07-03 22610130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI ,PER FAT NR 56 DATE 17.06.2015,NR 57 DATE 22.06.2015,NR 58 DATE 24.06.2015.
    Drejtoria Vendore e Policise Elbasan (0808) GEZIM XHERRI Elbasan 44,000 2015-05-25 2015-05-26 15310160262015 Pjese kembimi, goma dhe bateri Drejtoria Policise pjese kembimi
    Drejtoria Vendore e Policise Elbasan (0808) GEZIM XHERRI Elbasan 25,000 2015-04-20 2015-04-21 9510160262015 Pjese kembimi, goma dhe bateri Drejtoria Policise pjese kembimi
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 65,300 2015-03-04 2015-03-04 7310130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 47 DATE 19.02.2015.
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