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) RAIFFEISEN BANK SH.A Fier 4,278,275 2014-05-02 2014-05-02 8310130072014 Paga baze D R Shendetsise Fier 1013007 paga 1-30 Prill Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,152 2014-05-02 2014-05-02 8410130072014 Shtese page per funksionin D R Shendetsise Fier 1013007 paga 1-30 Prill Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 198,828 2014-04-29 2014-04-29 8010130072014 Karburant dhe vaj DSHP 1013007 blerie karburant
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 179,862 2014-04-29 2014-04-29 8110130072014 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 sherbim ruajtje godine
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-04-24 2014-04-25 7910130072014 Shpenzime per te tjera materiale dhe sherbime operative Dshp 1013007Tatim ne burim per Blerie Gjaku
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-04-24 2014-04-25 8310130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dshp 1013007 Detyrim i Prapambetur per Alketa Risten
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-04-24 2014-04-25 7810130072014 Shpenzime per te tjera materiale dhe sherbime operative Dshp 1013007 Blerie Gjaku
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-04-24 2014-04-25 PT7410130072014 Sherbime telefonike Dshp 1013007 sherbim intrneti
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 13,687 2014-04-24 2014-04-25 PT7110130072014 Sherbime telefonike Dshp 1013007 telefon nr klienti3100017633560
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 5,316 2014-04-22 2014-04-23 7510130072014 Posta dhe sherbimi korrier DSHP1013007 posta
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 28,655 2014-04-22 2014-04-23 6710130072014 Elektricitet 1013007 DSHP1013007 Energji nr kontrateA2387
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 2,015 2014-04-22 2014-04-23 6910130072014 Elektricitet 1013007 DSHP1013007 Energji nr kontrateC54996 mars2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 76,322 2014-04-22 2014-04-23 6810130072014 Elektricitet 1013007 DSHP1013007 Energji nr kontrateA2391
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 2,519 2014-04-22 2014-04-23 7010130072014 Elektricitet 1013007 DSHP1013007 Energji nr kontrateC138934 mars2014
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 5,670 2014-04-22 2014-04-23 7210130072014 Uje shp uji D SH P fier Mars 2014 fatur nr serie1403-8900011-1
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-04-22 2014-04-23 7310130072014 Uje shp uji D SH P fier Mars 2014
    Dega e Kujdesit Paresor Fier (0909) PRESTIGE BAILIFF SERVICES Fier 25,000 2014-04-11 2014-04-21 PT5610130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DETYRIME TE PRAPAMBETURA VENDIM GJYQESOR PER FLORESHA KALEMAJ NGA D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,152 2014-04-15 2014-04-16 6410130072014 Shtese page per vjetersi ne pune DSHP paga mars2014
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-04-11 2014-04-11 5810130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR PER E MUSKAJ NGA D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-04-11 2014-04-11 6210130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR PER L JAVORI NGA D SH P FIER