Treasury Transactions

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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)
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) All All 55,420,448.00 244 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-11-07 2014-11-07 19510051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra ZVEZDE, m/tetor 2014kontr. ne vazhdim, nr 56/3 dt 09.04.2014,Fat 110 dt 30.10.2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-11-07 2014-11-07 19610051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra LIN,POGRADEC,kontr. ne vazhdim, nr 56/4 dt 09.04.2014,Fat 111 dt 30.10.2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,398 2014-11-07 2014-11-07 19210051312014 Posta dhe sherbimi korrier DSHPA Tirane shpenz. poste tetor kontrate nr 752 dt 14.02.2014 fat tat. nr 4455 dt 26.10.2014. seri 12596533
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 126,665 2014-11-07 2014-11-07 19310051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane ,sig ruajtje m/tetor QGDM. Manastir,kon 56/2 d 9/4/14,fat 176 d 31/10/14 U.P. NR 14 DT 11.03.14,P.V.VL.OF. dt 31.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VODAFONE ALBANIA Tirane 18,778 2014-11-07 2014-11-07 19110051312014 Paga baze DSHPA Tirane detyrim telef.vodafone muaji shtator,mbajtur nga paga,fat permbl. nr 122551471 dt 01/10./2014numri abonentit 21059153422
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-11-05 2014-11-05 18910051312014 Paga baze DSHPA Tirane SEKUESTRE PAGE PER Arjon ArapiSIPAS VENDIM GJYKATE NR 5059 DT 26.09.2013,URDHER SEKUESTRO NR 020-14 REGJ NR 18100PROT DT 28.08.2014,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,842,152 2014-11-03 2014-11-04 18510051312014 Shtese page per vjetersi ne pune DSHPA Tirane paga TETOR, 2014 PLAN 54 FAKT 52,listepagesa TETOR 2014,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPHA BANK -- ALBANIA Tirane 39,027 2014-11-03 2014-11-04 18610051312014 Shtese page per funksionin DSHPA Tirane paga TETOR, 2014 PLAN 54 FAKT 52,listepagesa TETOR 2014,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 41,149 2014-11-03 2014-11-04 18710051312014 Paga baze DSHPA Tirane paga TETOR, 2014 PLAN 54 FAKT 52,listepagesa TETOR 2014,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 26,044 2014-11-03 2014-11-04 18810051312014 Paga baze DSHPA Tirane paga TETOR, 2014 PLAN 54 FAKT 52,listepagesa TETOR 2014,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 375,500 2014-10-29 2014-10-30 18410051312014 Udhetim i brendshem DSHPA Tirane SHpenzime dieta U.Ministri nr 203 dt 29.04.2014,liste pagese e urdh. sherbimi m . tetor 2014 -liste pagese+ flete permbledhese sherbimesh muaji tetor 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARSA SHPK Tirane 35,400 2014-10-28 2014-10-28 18310051312014 Pjese kembimi, goma dhe bateri 1005131 DSHPA Tirane sherbim nga te tretet per mirembajtje auto( karotrec) fat nr 47 dt 05.09.2014, seri 5761799, p.verb.emergjence dt 08.09.2014, formulari nr 4 FL.HYRJE NR 25 DT 05.09.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ASTRIT SULEJMANI Tirane 89,000 2014-10-22 2014-10-23 18110051312014 Sherbime te tjera 1005131 DSHPA Tirane sherbim nga te tretet per mirembajtje auto( karotrec) fat nr 8 dt 06.10.2014, seri 6075293, p.verb.emergjence dt 05.10.2014, formulari nr 4 dt 07.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARDIT Tirane 150,000 2014-10-22 2014-10-23 18210051312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA Tirane blerje dru zjarri per rritjen e rrasateve te peshkut p.verb. formulari 6 dt 10.10.2014,fat nr 422 dt 14.10.2014, f.hyrje nr 34 dt 14.10.2014,u.p. nr 51,51/1 dt 03,06,10.2014 f.of. formular 3 dt 07.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,443 2014-10-21 2014-10-21 17710051312014 Elektricitet 1005131 DSHPA Tirane energji elektrike shtator 2014 , qendra Midhjes Manastir , Kont nr 45360 fat seri 616745626 dt 12.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,416 2014-10-21 2014-10-21 17810051312014 Elektricitet 1005131 DSHPA Tirane energji elektrike shtator 2014 , qendra peshkut Lin , , Kont nr 23384 fat seri 616335223 dt 01.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,394 2014-10-21 2014-10-21 17910051312014 Elektricitet 1005131 DSHPA Tirane energji elektrike shtator 2014 , qendra peshkut Zvezde , Kont nr 93267 fat seri 616334038 dt 01.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 4,060 2014-10-21 2014-10-21 18010051312014 Sherbime telefonike DSHPA Tirane paguar telefon Albtelecom muaji gusht shtator fat nr 718497628 dt 30.09.2014,n r klienti 110000044444
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 22,800 2014-10-14 2014-10-15 17610051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mbikqurje punimesh Rruga Manastir. Sarande, , U.P. nr 47 dt 17.07.2014,ft. of. dt 18.07.2014, kontrate mbikq.punumesh. nr 170 dt 21 07.2014 fat nr 39. dt 14.10.2014,p.verbal vleresimi dt 18.07.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INFOSOFT OFFICE SHA Tirane 61,920 2014-10-10 2014-10-13 17310051312014 Kancelari DSHPA Tirane Pagese blerje kancelari dhe materiale u.p. nr 20 dt 09.04.2014, ft.ofert. dt 10.04.2014, p.v. dt 10.04.2014, fat nr 119801982 dt 07.10.2014, f.hyrje nr 23 ;32 dt 07.10.2014