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 108,309 2014-09-19 2014-09-19 20610130072014 Elektricitet 1013007 GUSHT 2014 DREJT E SH A002391
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-09-19 2014-09-19 20510130072014 Uje GUSHT 2014 DREJT E SHEND PUBLIK FIER
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-09-11 2014-09-12 20310130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat C054996
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,704 2014-09-11 2014-09-12 20410130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat C138934
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 6,965 2014-09-11 2014-09-12 20210130072014 Sherbime telefonike 1013007 DSHP 1013007 telefon nr klienti 310001763560
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 17,226 2014-09-11 2014-09-11 20010130072014 Posta dhe sherbimi korrier DSHP 1013007 sherbim postar
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-09-10 2014-09-11 19810130072014 Sherbime telefonike DSHP 1013007 sherbim interneti
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 165,466 2014-09-11 2014-09-11 20110130072014 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-09-10 2014-09-11 19610130072014 Paga baze DSHP 1013007 urdheri i mjekut gusht 2014
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2014-09-10 2014-09-11 19910130072014 Uje DSHP 1013007 uje
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-09-10 2014-09-11 19710130072014 Paga baze DSHP 1013007 Ndales mbajtur ne page e Z.Luan Javori
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 24,360 2014-09-01 2014-09-01 19310130072014 Udhetim i brendshem D Shendetsise Fier 1013007 dieta Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,311 2014-09-01 2014-09-01 19210130072014 Shtese page per funksionin D Shendetsise Fier 1013007 paga 1-31Gusht Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,152,621 2014-09-01 2014-09-01 19110130072014 Shtese page per largesi nga qendra e banimit D Shendetsise Fier 1013007 paga 1-31Gusht Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 306,588 2014-08-26 2014-08-27 19010130072014 Ilaçe dhe materiale mjeksore D Shendetsise Fier 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,050 2014-08-26 2014-08-27 18910130072014 Shpenzime per te tjera materiale dhe sherbime operative D Shendetsise Fier 1013007 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 9,450 2014-08-26 2014-08-27 18810130072014 Shpenzime per te tjera materiale dhe sherbime operative D Shendetsise Fier 1013007 pagesa Aferdita Gjini gjak dashi
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 13,070 2014-08-20 2014-08-21 18110130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR A2387
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 165,466 2014-08-20 2014-08-21 18710130072014 Sherbime te sigurimit dhe ruajtjes ROJE KORRIK 2014 D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 25,334 2014-08-20 2014-08-21 18010130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR A 2391