Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
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  • 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)
    Dega e Kujdesit Paresor Fier (0909) All All 64,288,837.00 220 All => 2015-01-01 => 2015-12-31

    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
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,404 2015-12-31 2015-12-31 25310130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 8,322 2015-12-29 2015-12-29 25110130072015 Posta dhe sherbimi korrier DSHP 1013007 sherbim postar
    Dega e Kujdesit Paresor Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 19,620 2015-12-29 2015-12-29 25210130072015 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) ZYRA PERMBARIMORE FIER Fier 120,000 2015-12-22 2015-12-22 25010130072015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dr Rajonale e Shendetsise Fier 1013007 vendim gjyqesor Dashuri Arapi
    Dega e Kujdesit Paresor Fier (0909) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Fier 12,000 2015-12-16 2015-12-17 24910130072015 Paga baze DSHP 1013007 urdher stomatologu nentor 2015
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 1,600 2015-12-16 2015-12-17 24810130072015 Paga baze DSHP 1013007 urdher mjeku nentor 2015
    Dega e Kujdesit Paresor Fier (0909) SUN PETROLEUM ALBANIA Fier 93,492 2015-12-15 2015-12-16 24610130072015 Karburant dhe vaj DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 13,760 2015-12-15 2015-12-16 24710130072015 Udhetim i brendshem DSHP 1013007 dieta dhjetor 2015
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 34,271 2015-12-14 2015-12-15 23910130072015 Elektricitet 1013007 DSHP1013007 energji kontrat FI1A170064002387 nentor2015
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2015-12-14 2015-12-15 24310130072015 Uje DSHP1013007 pages uje
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2015-12-14 2015-12-15 23710130072015 Uje DSHP1013007 uje fat 2424 nr serie 20499906 nentor 2015
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 8,153 2015-12-14 2015-12-15 24510130072015 Sherbime telefonike DSHP1013007 telefon nentor 2015
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,075 2015-12-14 2015-12-15 24210130072015 Elektricitet 1013007 DSHP1013007 energji kontrat FI1C150026138934 nentor2015
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 76,490 2015-12-14 2015-12-15 24010130072015 Elektricitet 1013007 DSHP1013007 energji kontrat FI1A170069002391 nentor2015
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,402 2015-12-14 2015-12-15 24110130072015 Elektricitet 1013007 DSHP1013007 energji kontrat FI1C070012054996 nentor2015
    Dega e Kujdesit Paresor Fier (0909) TEEB-CENTER Fier 13,629 2015-12-14 2015-12-15 23810130072015 Sherbime telefonike DSHP1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 12,710 2015-12-14 2015-12-15 24410130072015 Uje DSHP1013007 pages uje
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 15,300 2015-12-07 2015-12-09 23510130072015 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 blerie gjak dashi nga klienti Arqile Nako
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,268 2015-12-04 2015-12-04 23410130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) KRESHNIK DAPI Fier 98,898 2015-12-04 2015-12-04 23310130072015 Kancelari DSHP 1013007 likujdim fature