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)
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 All 963,337.00 6 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
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 160,556 2017-03-01 2017-03-02 2810130072017 Sherbime te sigurimit dhe ruajtjes 1013007 D.SH.P,up nr 1047/1 Prot. dt 30.12.2016, kontr.shtese nr 1047/1 prot dt 30.12.2016, fat nr 97, seri 43651875 dt 31.01.2017
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 185,829 2016-12-30 2017-01-06 25410130072016 Sherbime te sigurimit dhe ruajtjes D SH P 1013007up 10 406/1 prot dt 6.5.2016,kont 4069 prot 22.8.2016,fd 2048 30.12.2016 41260849
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 185,829 2016-12-09 2016-12-12 23210130072016 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE NENTOR 2016 DSHP FIER KNTR406/9 22/08 FAT1920 DT 30/11/2016 SERI 41260837
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 185,829 2016-11-16 2016-11-16 21010130072016 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007 up 10 406/1 prot 6.5.2016,kont 406/9 prot 22.8.2016,fd 1752 31.10.2016 41260816
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 185,829 2016-10-10 2016-10-10 18210130072016 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007 up 10nr406/1 prot 06.05.2016,kont 406/6 prot 22.08.2016,fd 1506 dt 30.09.2016 38175498
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 59,465 2016-09-29 2016-09-29 17410130072016 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007 kontrate nr 10 dt 22.08.2016,fd 1414 dt 31.08.2016 38175476
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