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
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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 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) NERITAN ÇUKO Fier 25,000 2014-04-11 2014-04-11 PT6310130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DETYRIME TE PRAPAMBETURA VENDIM GJYQESOR NERITAN CUKO NGA D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-04-10 2014-04-11 5910130072014 Paga baze URDHER MJEKU MARS 2014 D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) ALTIN LATIFI Fier 25,000 2014-04-11 2014-04-11 5710130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR PER ALTIN LATIFI NGA D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,366,088 2014-04-02 2014-04-02 5510130072014 Shtese page per vjetersi ne pune Drejtoria Rajonale e Shendetesise Fier 1013007 paga mars 2014
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-03-26 2014-03-27 5210130072014 Sherbime telefonike DSHP1013007 Blerie sherbim interneti
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 17,674 2014-03-26 2014-03-27 5310130072014 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Shendetesise Fier 1013007 roje objekti shkurt 2014
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 145,050 2014-03-26 2014-03-27 5410130072014 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Shendetesise Fier 1013007 roje objekti shkurt 2014
    Dega e Kujdesit Paresor Fier (0909) INFOSOFT OFFICE SHA Fier 169,484 2014-03-26 2014-03-26 5110130072014 Kancelari DSHP1013007 Blerie artikuj kancelarie
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 106,343 2014-03-20 2014-03-21 4610130072014 Elektricitet 1013007 DSHP1013007 kantrat A2391
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 4,737 2014-03-20 2014-03-21 4410130072014 Elektricitet 1013007 DSHP1013007 kantrat C138934
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 48,971 2014-03-20 2014-03-21 4510130072014 Elektricitet 1013007 DSHP1013007 kantrat A2387
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 8,937 2014-03-20 2014-03-20 4810130072014 Sherbime telefonike DSHP1013007 nr i klientit3100017633560 fatur nr717200943
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-03-20 2014-03-20 4910130072014 Uje DSHP1013007 shkurt 2014uje fatur nr 10881454
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 10,260 2014-03-20 2014-03-20 5010130072014 Uje DSHP1013007 shkurt 2014uje fatur1402-8900011-1 nr serial9656856
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 7,996 2014-03-20 2014-03-20 4710130072014 Elektricitet 1013007 DSHP1013007 kantrat C054996
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-03-17 2014-03-18 4110130072014 Paga baze 1013007DSHP ndales page e z.Luan Javori ndaj shoqerise permbarimore ZIG
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-03-17 2014-03-18 4010130072014 Paga baze 1013007DSHP Urdheri i mjekut Shkurt 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,288,145 2014-03-04 2014-03-05 3910130072014 Unspecified 1013007DSHP Paga shkurt 2014
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 176,731 2014-02-27 2014-02-28 3510130072014 Unspecified 1013007DSHP SHRSF sherbim ruajtje
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 18,225 2014-02-28 2014-02-28 3710130072014 Unspecified Drejtoria Rajonale e Shendetesise Fier 1013007 gjak dashii janar-shkurt 2014