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 Vlore (3737) All All 59,862,038.00 149 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 Vlore (3737) BANKA CREDINS Vlore 71,000 2014-11-18 2014-11-18 16410130142014 Udhetim i brendshem 1013014 DSHPQ DIETA TETOR-NENTOR 2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,600 2014-11-11 2014-11-12 15710130142014 Posta dhe sherbimi korrier 1013014 DHE SHPENZIM POSTAR FAT NR 604 DAT 31.10.2014
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2014-11-11 2014-11-12 15810130142014 Sherbime te tjera 1013014 DSHPQ TATIME TE TJERA TE DSHPQ PER GJUKATEN RRETHIT VLORE
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI SHA Vlore 516,149 2014-11-11 2014-11-12 15510130142014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 39 DAT 31.10.2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-11-11 2014-11-12 15610130142014 Sherbime te tjera 1013014 DSHPQ SHERBIM ITERNETI FAT NR 3030 DAT 31.10.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 34,962 2014-11-05 2014-11-06 15410130142014 Paga baze 1013014 DSHPQ PAG TETOR 2014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 250,560 2014-11-04 2014-11-05 15310130142014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE OBJEKTI FAT NR 493 DAT 30.10.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,867,785 2014-11-03 2014-11-04 15210130142014 Shtese page per vjetersi ne pune 1013060 PSIKIATRI PAGA TETOR 2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-10-29 2014-10-29 15110130142014 Sherbime te tjera 1013014 DSHPQ INTERNET NISATEL FAT 2757 DAT 30.09.2014
    Dega e Kujdesit Paresor Vlore (3737) XHULIO-FARMA Vlore 46,625 2014-10-22 2014-10-22 14810130142014 Ilaçe dhe materiale mjeksore 1013014 DSHPQ ILACE FAT NR 4720 DAT 25.09.2014
    Dega e Kujdesit Paresor Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 100,313 2014-10-22 2014-10-22 14910130142014 Kancelari 1013014 DSHPQ BLERJE KANCELERI FAT NR 263,264 DAT 24.09.2014
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 642,756 2014-10-22 2014-10-22 15010130142014 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 14382
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 17,313 2014-10-21 2014-10-21 14510130142014 Sherbime telefonike 1013014 D H E TELEFON FAT NR 718596954 DAT 30.09.2014
    Dega e Kujdesit Paresor Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 74,875 2014-10-21 2014-10-21 14610130142014 Elektricitet 1013014 CEZ FAT FI 49065,01149,19643 DAT 01.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 23,640 2014-10-21 2014-10-21 14710130142014 Sherbime te tjera 1013014 DSHOQ BANDEROLA FAT NR 199 DAT 07.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ARET Vlore 318,000 2014-10-16 2014-10-17 14310130142014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ MIREMBAJTJE OBJEKTI FAT NR 80 DAT 08.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-10-15 2014-10-15 14410130142014 Uje 1013014 DSHPQ UJI FAT NR 60064,206604 DAT 30.09.2014
    Dega e Kujdesit Paresor Vlore (3737) KRENAR CANI Vlore 28,000 2014-10-15 2014-10-15 14210130142014 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 22 DAT 06.10.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,209 2014-10-14 2014-10-14 14110130142014 Te tjera transferta tek individet 1013014 DSHPQ SHPERBLIM NGA FONDI VECANTE
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 47,500 2014-10-10 2014-10-13 13710130142014 Udhetim i brendshem 1013014 DSHPQ DIETA 2014