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) SARK Fier 108,000 2014-12-10 2014-12-10 28010130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP 1013007 MATERIALE ELKTRIKE
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 9,660 2014-12-10 2014-12-10 27610130072014 Posta dhe sherbimi korrier DSHP 1013007 sherbim postar
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-12-10 2014-12-10 27710130072014 Uje DSHP 1013007 uje nentor 2014
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 126,956 2014-12-02 2014-12-02 26610130072014 Paga baze DSHP 1013007 pagat nentor 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,176,742 2014-12-02 2014-12-02 26510130072014 Shtese page per largesi nga qendra e banimit DSHP 1013007 pagat nentor 2014
    Dega e Kujdesit Paresor Fier (0909) EURO OFFICE Fier 54,960 2014-11-26 2014-11-27 26310130072014 Kancelari DSHP 1013007 kancelari
    Dega e Kujdesit Paresor Fier (0909) MAJ-ALB Fier 282,000 2014-11-27 2014-11-27 26410130072014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP 1013007 blerie mjete per laboratoret
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-11-20 2014-11-20 26110130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim per blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 18,320 2014-11-20 2014-11-20 26210130072014 Udhetim i brendshem DSHP 1013007 dieta nentor 2014
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-11-20 2014-11-20 26010130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-11-17 2014-11-18 25810130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-11-17 2014-11-18 25510130072014 Uje DSHP 1013007uje tetor 2014
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 11,750 2014-11-17 2014-11-18 25410130072014 Uje DSHP 1013007uje tetor 2014
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 9,708 2014-11-17 2014-11-18 25710130072014 Sherbime telefonike DSHP 1013007 telefon tetor 2014
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-11-17 2014-11-18 25310130072014 Sherbime telefonike DSHP 1013007internet tetor 2014
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 13,200 2014-11-17 2014-11-18 25610130072014 Posta dhe sherbimi korrier DSHP 1013007sherbim postar 2014
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-11-17 2014-11-18 25910130072014 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 43,041 2014-11-14 2014-11-14 25210130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat A2391 fat 617929145
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,259 2014-11-14 2014-11-14 25010130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat C138934 nr fat 617929223
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,410 2014-11-14 2014-11-14 24910130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat 054996 fat 616983950