Treasury Transactions

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
    •
  • Supplier List
    •
  • 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 65,040,770.00 252 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) J O R D I L SH.A. Fier 311,100 2014-12-17 2014-12-18 29610130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) VJOLLCA OSMANI Fier 95,640 2014-12-16 2014-12-17 29510130072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 975 2014-12-15 2014-12-16 29310130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Tatim ne burim per Blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,340 2014-12-15 2014-12-16 29110130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat A2387 nentor 2014
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 39,143 2014-12-15 2014-12-16 28910130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat A2391 nentor 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 5,160 2014-12-15 2014-12-16 29410130072014 Udhetim i brendshem DSHP 1013007 dieta dhjetor 2014
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 8,775 2014-12-15 2014-12-16 29210130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 55,380 2014-12-10 2014-12-11 28210130072014 Ilaçe dhe materiale mjeksore DSHP 1013007 Blerie kite reagentesh
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 6,030 2014-12-11 2014-12-11 27310130072014 Pensione per moshe madhore DSHP Tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-12-11 2014-12-11 28510130072014 Sherbime telefonike DSHP 1013007 pages nterneti nentor 2014
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 11,714 2014-12-11 2014-12-11 29010130072014 Sherbime telefonike DSHP 1013007 pages telefoni nentor 2014
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 11,460 2014-12-11 2014-12-11 28610130072014 Uje DSHP 1013007 pages uji nentor 2014
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,629 2014-12-11 2014-12-11 28810130072014 Elektricitet 1013007 DSHP 1013007 energji elektrike kontrat C054996
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 822 2014-12-11 2014-12-11 28710130072014 Elektricitet 1013007 DSHP 1013007 energji elektrike kontrat C138934
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 54,270 2014-12-11 2014-12-11 27210130072014 Pensione per moshe madhore DSHP1013007 shperblim per dalje ne pension
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-12-10 2014-12-10 27510130072014 Paga baze DSHP 1013007 ndalese mbajtura Luan Javorit
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-12-10 2014-12-10 27410130072014 Paga baze DSHP 1013007 urdheri i mjekut nentor 2014
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 160,128 2014-12-10 2014-12-10 27810130072014 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 sherbim ruajtje
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 114,000 2014-12-10 2014-12-10 27910130072014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP 1013007 riparim automjeti targ AA157AI AA156AI AA209AI
    Dega e Kujdesit Paresor Fier (0909) 2Z KONSTRUKSION Fier 113,777 2014-12-10 2014-12-10 28110130072014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP 1013007 Lyerje ambjenteve te stomatologjise