Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ All 10,028,035.00 45 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) POLSAIZ Fier 177,490 2021-06-07 2021-06-08 11710130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 68/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 171,849 2021-05-06 2021-05-07 9310130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 65/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 80,196 2021-04-12 2021-04-13 6410130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 62/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 119,365 2021-03-25 2021-03-26 5810130072021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 14,149/1 prot dt 24.2.2021fo nr 149/2 prot dt 24.2.2021,pvnjf 25.2.2021,kontrat 149/4 dt 25.2.2021,fd 34/2021
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 162,902 2020-12-24 2020-12-28 26210130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH Fier 1013007 up nr 21 dt 24.6.2020,fo 24.6.2020,njf 26.6.2020,kontr 442/3 dt 30.6.2020,fd 1248,seri 92506048
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 154,324 2020-12-07 2020-12-09 24210130072020 Sherbime te sigurimit dhe ruajtjes Nj. Vend. KSH 1013007, sherbim roje private,UP 21 dt 24.06.20,FO 442/2 dt 24.06.20, NJF 26.06.20, kont 442/3 dt 30.06.20, fat 1005, seri 92506005
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 159,468 2020-11-06 2020-11-09 22110130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH Fier 1013007 up nr 21 dt 24.6.2020,fo 24.6.2020,njf 26.6.2020,kontr 442/3 dt 30.6.2020,fd 1162,seri 92323462
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 154,324 2020-10-07 2020-10-08 18810130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH Fier 1013007 up nr 21 dt 24.6.2020,fo 24.6.2020,njf 26.6.2020,kontr 442/3 dt 30.8.2020,fd 1160,seri 92323460
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 157,754 2020-09-10 2020-09-11 16410130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH Fier 1013007 up nr 21 dt 24.6.2020,fo 24.6.2020,njf 26.6.2020,kontr 442/3 dt 30.8.2020,fd 1084,seri 88123334
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 157,753 2020-08-12 2020-08-14 14310130172020 Sherbime te sigurimit dhe ruajtjes NJ.VEND.KUJDS.SHENDET 1013007,SHERBIM HDE ROJE PRIVATE,UP 21 DT 24.06.20,NJF 26.06.20,KONT 442/3 DT 30.06.20,FAT 1044 DT 31.07.20,SERI 88123394
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 266,673 2020-07-13 2020-07-14 12610130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore KSH Fier 1013007 up nr 19, 531/1 prot dt 30.5.2019 ,njf 531/7 20.6.2019,marv kuader,kontrat nr 1011 prot dt 31.12.2019,fat 1001,seri 88123351
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 413,352 2020-06-04 2020-06-05 9410130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore KSH Fier 1013007 up nr 19, 531/1 prot dt 30.5.2019 ,njf 531/7 20.6.2019,marv kuader,kontrat nr 1011 prot dt 31.12.2019,fat 961,seri 88123461
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 400,020 2020-05-11 2020-05-12 7710130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore KSH Fier 1013007 up nr 19, 531/1 prot dt 30.5.2019 ,njf 531/7 20.6.2019,marv kuader,kontrat nr 1011 prot dt 31.12.2019,fat 926,seri 88123426
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 413,351 2020-04-15 2020-04-16 5610130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore KSH Fier 1013007 up nr 19, 531/1 prot dt 30.5.2019 ,njf 531/7 20.6.2019,marv kuader,kontrat nr 1011 prot dt 31.12.2019,fat 888,seri 79070288
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 386,683 2020-03-04 2020-03-05 3810130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore KSH Fier 1013007 up nr 19, 531/1 prot dt 30.5.2019 ,njf 531/7 20.6.2019,marv kuader,kontrat nr 1011 prot dt 31.12.2019,fat 885,seri 79070285
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 413,350 2020-02-06 2020-02-07 2110130072020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore KSH Fier 1013007 up nr 19, 531/1 prot dt 30.5.2019 ,njf 531/7 20.6.2019,marv kuader,kontrat nr 1011 prot dt 31.12.2019,fd 813,seri 79070213
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 400,016 2019-12-23 2019-12-24 23210130072019 Sherbime te sigurimit dhe ruajtjes NjVKSh Fier 1013007 up 19 ,531/1 dt 30.5.2019,njf 531/7,kontr 531/9 dt 20.6.2019,fd 743,seri 79070149
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 413,351 2019-12-20 2019-12-23 pt24310130072019 Sherbime te sigurimit dhe ruajtjes NjVKSh Fier 1013007 up 19 ,531/1 dt 30.5.2019,njf 531/7,kontr 531/9 dt 20.6.2019,fd 767,seri 79070174
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 413,351 2019-11-05 2019-11-06 21910130072019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PER NJESIN VENDORE TE KUJDESIT SHEND FIER KNTR 531/9 DT 20/06/2019,FAT 710 DT 31/10/2019 SERI 79070115
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 400,016 2019-10-02 2019-10-03 19410130072019 Sherbime te sigurimit dhe ruajtjes NjVKSh Fier 1013007 up 19 ,531/1 dt 30.5.2019,njf 531/7,kontr 531/9 dt 20.6.2019,fd 673,seri 79070077