Treasury Transactions

Treasury Branch:

Institution:

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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
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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 22,000 2014-10-10 2014-10-13 13610130142014 Udhetim i brendshem 1013014 DSHPQ DIETA GUSHT SHTATOR 2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,600 2014-10-03 2014-10-06 13410130142014 Posta dhe sherbimi korrier 1013014 DHE SHPENZIM POSTAR FAT NR 588 DAT 30.09.2014
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 148,800 2014-10-03 2014-10-06 13510130142014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013014 DSHPQ SIGURIM NDERTESA FAT NR 358 DAT 30.09.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 2,000 2014-10-03 2014-10-06 13310130142014 Sherbime te tjera 1013014 DSHPQ SHPERBLIM PER SALIKO ALIAJ
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 250,560 2014-10-02 2014-10-03 13210130142014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE FAT NR 492 DAT 30.09.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,908,781 2014-10-01 2014-10-01 13110130142014 Paga baze 1013014 DSHPQ PAGA SHTATOR 2014
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 56,400 2014-09-26 2014-09-29 12910130142014 Blerje dokumentacioni 1013014 DSHPQ SHPENZ SHTYPSHKRIME FAT NR 165 DAT 10.09.2014
    Dega e Kujdesit Paresor Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 94,833 2014-09-26 2014-09-29 13010130142014 Elektricitet 1013014 PAGESE ENERGJIE FAT NR A 19643,A 49065,,A01149 A01150 DAT 11.09.2014
    Dega e Kujdesit Paresor Vlore (3737) MURATI D Vlore 110,178 2014-09-23 2014-09-23 12810130142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI FAT NR 87 DAT 04.09.2014
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 762,924 2014-09-19 2014-09-22 127 1013024 2014 Materiale dhe pajisje labratorik e te sherbimit publik KITE REAGENT DSHPQ 1013014 FAT 14329 DT 26.08.2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,800 2014-09-11 2014-09-12 120 1013014 2014 Posta dhe sherbimi korrier 1013014 DHE SHPENZIM POSTAR FAT NR 487 DAT 31.08.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 50,000 2014-09-11 2014-09-12 123 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ SHPERBLIM PER PIRO BEQAJ
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-09-11 2014-09-12 122 1013014 2014 Uje 1013014 DSHPQ UJI FAT NR 60064,206604 DAT 31.08.2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-09-11 2014-09-12 121 1013014 2014 Sherbime te tjera 1013014 DSHPQ SHERBIM ITERNETI FAT NR 2411 DAT 30..08.2014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 250,560 2014-09-02 2014-09-03 119 1013014 2014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ PAGESE ROJE PRIVATE FAT NR 491 DAT 31.08.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,831,326 2014-09-01 2014-09-02 118 1013014 2014 Shtese page per vjetersi ne pune 1013014 DSHPQ PAGA GUSHT 2014
    Dega e Kujdesit Paresor Vlore (3737) MIRJAN NIÇO (L32002002V) Vlore 33,600 2014-08-26 2014-08-26 117 1013014 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013014 DSHPQ MIREMBAJTJE APARATURA FAT NR 33 DAT 21.08.2014
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-08-22 2014-08-25 116 1013014 2014 Uje 1013014 DSHPQ FAT UJI NR 2258213 ,60064 DT 31.07.2014 DHE NR.2258277 KLIENTI 206604 DT.31.07.2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 37,816 2014-08-22 2014-08-25 115 1013014 2014 Elektricitet 1013014 DSHPQ PAGESE ENERGJIE KORRIK 2012 FATURANR.613994970 KONTRATA A 1149 DT.29.07.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 53,000 2014-08-22 2014-08-22 1141013014 2014 Udhetim i brendshem 1013014 DSHPQ VENDIM DJETA