Treasury Transactions 2019-2024

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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.
    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) POLSAIZ All 10,028,035.00 45 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) POLSAIZ Fier 128,191 2022-12-28 2022-12-29 27310130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 423/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 124,056 2022-12-09 2022-12-12 26410130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 388/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 128,191 2022-11-03 2022-11-04 24010130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 346/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 124,056 2022-10-07 2022-10-10 21210130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 311/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 128,191 2022-09-07 2022-09-08 18710130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 267/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 128,191 2022-08-23 2022-08-24 17110130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 232/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 124,056 2022-07-06 2022-07-07 14110130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 195/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 128,191 2022-06-09 2022-06-10 11510130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 184/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 124,056 2022-05-06 2022-05-09 8810130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 145/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 57,869 2022-04-12 2022-04-13 6710130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 77/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 97,381 2022-03-25 2022-03-28 5610130072022 Sherbime te sigurimit dhe ruajtjes NJ.Vendore e KSH 1013007, up 12 dt 16.2.2021, njfit 139/7 dt 11.3.2021, marr. kuader 139/1 dt 17.03.2021, kont 1003 dt 31.12.21, fat 77/2022,
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 160,393 2022-03-07 2022-03-09 4310130072022 Sherbime te sigurimit dhe ruajtjes NJ.Vendore e KSH 1013007, up 12 dt 16.02.21, njfit 139/7 dt 11.03.21, marr. kuader 139/1 dt 17.03.21, kont 1003 dt 31.12.21, fat 37/2022, periudhe Shkurt 22
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 177,578 2022-02-03 2022-02-04 2210130072022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSh Fier 1013007 up nr 12 ,139/1 prot dt 16.2.2021,njf nr 139/7 dt 11.3.2021,kontrate 1003 prot,marv-kuader,fd 1/2022
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 177,577 2021-12-20 2021-12-21 29410130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 421/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 171,848 2021-12-15 2021-12-16 27510130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 406/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 177,490 2021-11-05 2021-11-08 24310130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 326/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 171,848 2021-10-06 2021-10-07 21410130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 273/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 177,577 2021-09-09 2021-09-10 19510130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 254/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 171,849 2021-08-05 2021-08-06 16510130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 103/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 171,849 2021-07-06 2021-07-07 14510130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 75/2021