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) UJESJELLSI FIER Fier 14,160 2014-02-27 2014-02-28 3110130072014 Unspecified 1013007DSHP pages uji kontrate 8900011 nr fature 1401-8900011-1
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 16,000 2014-02-27 2014-02-28 3210130072014 Unspecified 1013007DSHP sherbim postar janar 2014
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 12,588 2014-02-27 2014-02-28 2910130072014 Unspecified 1013007DSHP sherbim postar shkurt2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 46,770 2014-02-27 2014-02-28 2610130072014 Unspecified 1013007 1013007DSHP janar 2014Kontrata A2387
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 100,295 2014-02-27 2014-02-28 2710130072014 Unspecified 1013007 1013007DSHP janar 2014Kontrata A2391
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-02-27 2014-02-28 3410130072014 Unspecified 1013007DSHP Fier likujdim fature janar 2014
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 6,301 2014-02-27 2014-02-28 3010130072014 Unspecified 1013007DSHP sherbim telefoni nr klienti 3100017633560 janar 2014 fatur nr 716996455
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 340 2014-02-27 2014-02-28 2810130072014 Unspecified 1013007 1013007DSHP janar 2014 Kontrat C54996
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 5,694 2014-02-27 2014-02-28 2510130072014 Unspecified 1013007 1013007DSHP janar 2014Kontrata C138934
    Dega e Kujdesit Paresor Fier (0909) EUROPETROL DURRES ALBANIA Fier 78,287 2014-02-27 2014-02-28 3610130072014 Unspecified 1013007DSHP Blerje karburanti
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 9,546 2014-02-27 2014-02-28 3310130072014 Unspecified 1013007DSHP sherbim postar janar 2014
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 2,025 2014-02-28 2014-02-28 3810130072014 Unspecified Drejtoria Rajonale e Shendetesise Fier 1013007 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-02-04 2014-02-04 2110130072014 Unspecified Drejtoria Rajonale e Shendetesise Fier 1013007 detyrimi janar 2014per Luan Javori
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 4,287,344 2014-02-04 2014-02-04 1910130072014 Unspecified Drejtoria Rajonale e Shendetesise Fier 1013007 paga janar 2014
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-02-04 2014-02-04 2010130072014 Unspecified Drejtoria Rajonale e Shendetesise Fier 1013007 detyrimi janar 2014
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 20,447 2014-02-04 2014-02-04 2210130072014 Unspecified Drejtoria Rajonale e Shendetesise Fier 1013007 detyrimi janar 2014per Melina Begaj
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 13,424 2014-01-31 2014-02-03 1810130072014 Unspecified Drejt.shendetesise 1013007 telefon klienti 3100017633560 korrik 2013
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,192 2014-01-31 2014-02-03 810130072014 Unspecified 1013007 Drejt.shendetesise 1013007 energji C054996 nentor 2013
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 56,850 2014-01-31 2014-02-03 910130072014 Unspecified 1013007 Drejt.shendetesise 1013007 energji kontrate A2391 nentor 2013
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 103,353 2014-01-27 2014-01-29 1210130072014 Unspecified 1013007 Drejt.shendetesise 1013007 energji A2391 dhjetor 2013