Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
    •
  • Supplier 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 KLARON SH.P.K All 11,926,064.00 83 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) KLARON SH.P.K Librazhd 86,400 2023-12-15 2023-12-19 14410130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.293 DATE 11.12.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-12-04 2023-12-05 13810130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.278 DATE 30.11.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-11-16 2023-11-17 12210130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.258 DATE 30.10.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-10-03 2023-10-04 10510130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.236 DATE 28.09.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-09-07 2023-09-08 9010130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.214 DATE 31.08.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-08-01 2023-08-03 7810130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.201 DATE 28.07.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-07-26 2023-07-27 7210130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK.FAT.NR.165 DATE 28.06.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-06-14 2023-06-15 5010130762023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIK FAT NR 132 DATE 29.05.2023,PER SHERBIM ME SISTEM ALARMI PER MUAJIN MAJ 2023,PER KONT NR 3/7 DATE 15.03.2023,UB NR 4910.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-05-10 2023-05-11 3910130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIKUJDIM FAT NR 85 DATE 28.04.2023,PER SHERBIM ME SISTEM ALARMI,PER MUAJIN PRILL 2023,KNTRATE NR 3/7 DATE 15.03.2023,UP NR 3 DATE 20.02.2023,UB NR 4910.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 86,400 2023-04-04 2023-04-05 2910130352023 Te tjera materiale dhe sherbime speciale NJVKSH LIBRAZHD,LIKUJDIM FATURE NR 84 DATE 28.03.2023,PER SHERBIM ME SISTEM ALARMI,PER MUAJIN MARS 2023,SIPAS UP NR 3 DATE 20.02.2023,KONT NR 3/7 DATE 15.03.2023.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-12-13 2022-12-14 15310130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.325 DATE 11.12.2022,Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-12-01 2022-12-02 14510130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.297 DATE 29.11.2022,Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-11-01 2022-11-02 12910130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.274 DATE 29.10.2022 Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-10-03 2022-10-04 11610130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.248 DATE 26.09.2022,Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-09-01 2022-09-02 10110130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.219 DATE 29.08.2022,Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-08-01 2022-08-03 8910130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.187 DATE 26.07.2022, Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera. MUAJI KORRIK 2022.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-07-04 2022-07-05 7510130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.161 DATE 27.06.2022,Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-06-01 2022-06-02 6010130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.133 DATE 27.05.2022, Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-05-09 2022-05-10 4810130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.92/2022 DATA 26.04.2022 Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2022-04-15 2022-04-19 4010130352022 Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.81/2022 DATE 31.03.2022, Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.