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) IVA / VLORE Vlore 250,560 2014-07-02 2014-07-02 87 1013014 2014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE KONTRATA NR 882 DAT 05.05.2014 FAT NR 486 DAT 30.06.2014
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI SHA Vlore 358,340 2014-06-19 2014-06-20 83 1013014 2014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 28 DAT 01.06.2014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 20,000 2014-06-19 2014-06-20 85 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ VENDIM GJYQI PER VIOLETA RUSHITI
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 100,000 2014-06-19 2014-06-20 84 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP GJYQI PER D.MURATI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 398,676 2014-06-13 2014-06-16 79 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ VENDIME GJYQI NR 398 DAT 09.02.2014 PER DRITA MEZININ
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-06-11 2014-06-12 78 1013014 2014 Uje 1013014 DSHPQ FAT UJI NR 206604 ,60064 DT 31.05.2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,600 2014-06-09 2014-06-10 77 1013014 2014 Posta dhe sherbimi korrier 1013014 DSHPQ SHPEZIM POSTAR FAT NR 283 DT 31.05.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 39,000 2014-06-06 2014-06-09 74 1013014 2014 Udhetim i brendshem 1013014 D SH P Q DIETA
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-06-09 2014-06-09 76 1013014 2014 Sherbime te tjera 1013014 DSHPQ INTERNET NISATEL FAT NR 1507 DT 31.05.2014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 217,152 2014-06-09 2014-06-09 75 1013014 2014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJEKONTRATA NR 882 DAT 05.05.2014 FAT NR 484 DAT 31.05.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,816,922 2014-06-02 2014-06-02 73 1013014 2014 Shtese page per vjetersi ne pune 1013014 DSHPQ PAGAT MAJ 2014
    Dega e Kujdesit Paresor Vlore (3737) ALB SHOOP Vlore 81,000 2014-05-29 2014-05-29 71 1013014 2014 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME FAT NR 192 DT 19.05.2014
    Dega e Kujdesit Paresor Vlore (3737) C O L O M B O Vlore 46,800 2014-05-29 2014-05-29 72 1013014 2014 Materiale per funksionimin e pajisjeve te zyres 1013014 DSHPQ BLERJE BOJRA KOMPJUTERIKE FAT NR 331 DT 20.05.2014
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,623 2014-05-27 2014-05-27 70 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ TATIM NGA FONDI VECANTE
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,600 2014-05-27 2014-05-27 68 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ TATIM NGA FONDI VECANTE
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,900 2014-05-27 2014-05-27 69 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ TATIM NGA FONDI VECANTE
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 53,100 2014-05-26 2014-05-26 65 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ SHPERBLIM PER FATMIRA HARIZAJ
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 32,610 2014-05-26 2014-05-26 66 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ SHPERBLIM PER MIDAT SELMANAJ
    Dega e Kujdesit Paresor Vlore (3737) NERTIL SHEKO Vlore 12,000 2014-05-26 2014-05-26 60 1013014 2014 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 23 DT 15.05.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 32,400 2014-05-26 2014-05-26 64 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ SHPERBLIM PER SABRIE DEMIRAJ