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) UJESJELLSI FIER Fier 5,850 2014-10-20 2014-10-20 22910130072014 Uje DSHP 1013007 uje shtator 2014 fat 1409-8900011-1
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-10-17 2014-10-20 22210130072014 Paga baze DSHP 1013007 ndales ne page e Z.Luan Javori
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-10-17 2014-10-20 22110130072014 Paga baze DSHP 1013007 urdheri i mjekut shtator 2014
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,796 2014-10-17 2014-10-20 22510130072014 Elektricitet 1013007 DSHP 1013007energji shtator 2014 kontrat C054996 nr fat 616333303
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-10-17 2014-10-20 22710130072014 Sherbime telefonike DSHP 1013007 sherbim interneti
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 9,296 2014-10-20 2014-10-20 22810130072014 Sherbime telefonike DSHP 1013007 telefon shtator 2014 nr klienti 310001763560
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 8,598 2014-10-20 2014-10-20 23110130072014 Posta dhe sherbimi korrier DSHP 1013007 sherbim postar shtator 2014
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIM TAKSAVE Fier 3,000 2014-10-13 2014-10-13 22010130072014 Shpenzime gjyqesore DSHP 1013007 taks per Gjykaten Administrative Vlore
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,839 2014-10-01 2014-10-01 21610130072014 Paga baze DSHP 1013007 Pagat shtator 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,225,600 2014-10-01 2014-10-01 21610130072014 Raporte mjeksore te paguara nga punedhenesi DSHP 1013007 Pagat shtator 2014
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-09-26 2014-09-26 21410130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim Blerie Gjak dashi
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 825 2014-09-26 2014-09-26 21210130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim Blerie Gjak dashi
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 7,425 2014-09-26 2014-09-26 21110130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie Gjak dashi
    Dega e Kujdesit Paresor Fier (0909) EURODENTA Fier 694,164 2014-09-26 2014-09-26 21510130072014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP 1013007 Materiale konsumi per klinik dentare
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-09-26 2014-09-26 21310130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie Gjak dashi
    Dega e Kujdesit Paresor Fier (0909) A T L A N T I K Fier 99,000 2014-09-25 2014-09-25 21010130072014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG NDERTESA MAKINERI E PAISJE DREJT E SHEND PUBLIK FIER
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 76,200 2014-09-24 2014-09-24 20910130072014 Pjese kembimi, goma dhe bateri DSHP 1013007 blerie gomash e bateri makine
    Dega e Kujdesit Paresor Fier (0909) INTERSIG Fier 50,850 2014-09-24 2014-09-24 21010130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 siguracion automjeti benz AA209AI dhe AA156 A I dhe TOYOTA AA157AII
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 15,599 2014-09-19 2014-09-19 20810130072014 Blerje dokumentacioni DOKUMENTACION PER D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,878 2014-09-19 2014-09-19 20710130072014 Elektricitet 1013007 GUSHT 2014 DREJT E SH A002387