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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 318 2014-11-14 2014-11-14 25110130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat A2387 fat 617929332
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-11-12 2014-11-12 24510130072014 Paga baze Dshp 1013007 urdher mjeku
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-11-12 2014-11-12 24610130072014 Paga baze Dshp 1013007 ndales page e Z.Luan Javori
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 165,466 2014-11-12 2014-11-12 24710130072014 Sherbime te sigurimit dhe ruajtjes Dshp 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) ERGENTIAN SOTA Fier 54,650 2014-11-12 2014-11-12 24810130072014 Kancelari Dshp 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-11-10 2014-11-11 24410130072014 Shpenzimet e siguracionit te mjeteve te transportit D R SH Fier 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,466 2014-11-04 2014-11-04 24110130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 taksa vjetore te mjeteve te perdorura Benx AA156AI
    Dega e Kujdesit Paresor Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,473 2014-11-04 2014-11-04 24010130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 taksa vjetore te mjeteve te perdorura Benx AA209AI
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,308,255 2014-11-03 2014-11-03 23810130072014 Raporte mjeksore te paguara nga punedhenesi Dshp 1013007 pagat tetor 2014
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 84,549 2014-11-03 2014-11-03 23910130072014 Paga baze Dshp 1013007 pagat tetor 2014
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2014-10-22 2014-10-23 23610130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 kolaudim i automjetit AA157AI
    Dega e Kujdesit Paresor Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,600 2014-10-22 2014-10-23 23510130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 taksa vjetore e mjeteve te perdorura Automjet Toyota AA157AI
    Dega e Kujdesit Paresor Fier (0909) ERGENTIAN SOTA Fier 315,350 2014-10-23 2014-10-23 23410130072014 Kancelari DSHP 1013007 blerie faqes zyrtare
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 337,380 2014-10-22 2014-10-23 23310130072014 Ilaçe dhe materiale mjeksore DSHP 1013007 blerie kite reagentesh
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,994 2014-10-23 2014-10-23 23710130072014 Kancelari DSHP 1013007 blerie kancelarie
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 45,561 2014-10-17 2014-10-20 22410130072014 Elektricitet 1013007 DSHP 1013007energji shtator 2014 nr kontrtae A002391 nr fat 616742589
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 160,128 2014-10-20 2014-10-20 23210130072014 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 sherbim ruajtje godine
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,847 2014-10-17 2014-10-20 22610130072014 Elektricitet 1013007 DSHP 1013007energji shtator 2014 kontrat c138934 nr fat 616332426
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-10-20 2014-10-20 23010130072014 Uje DSHP 1013007 uje shtator 2014 fat nr serie 15488642
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,343 2014-10-17 2014-10-20 22310130072014 Elektricitet 1013007 DSHP 1013007energji shtator 2014 nr fat 616742697 nr kontrate A002387