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 240 2014-08-20 2014-08-21 18510130072014 Uje SHP UJI D SH PUBLIK KORRIK 2014
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-08-20 2014-08-21 17710130072014 Paga baze PAGESA E L.JAVORI KORRIK 2014 NGA D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-08-20 2014-08-21 17610130072014 Paga baze PAGESA NGA D SH P FIER KORRIK 2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,780 2014-08-20 2014-08-21 17910130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR C 054996
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 11,924 2014-08-20 2014-08-21 18210130072014 Sherbime telefonike SHP TELEFONI D SH PUBLIK KORRIK 2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 2,519 2014-08-20 2014-08-21 17810130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR C 138934
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-08-20 2014-08-21 18610130072014 Sherbime telefonike SHP INTERNETI D SH PUBLIK KORRIK 2014
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-08-20 2014-08-21 18410130072014 Uje SHP UJI D SH PUBLIK KORRIK 2014
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 10,158 2014-08-20 2014-08-21 18310130072014 Posta dhe sherbimi korrier SHP POSTAR D SH PUBLIK KORRIK 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 150 2014-08-07 2014-08-08 17310130072014 Paga baze DSHP 1013007 komision bankar per kthim pagese dat 10.04.2014
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,461 2014-08-01 2014-08-01 17210130072014 Shtese page per veshtiresi dhe rreziqe Dshp 1013007 pagat korrik 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,159,900 2014-08-01 2014-08-01 17110130072014 Raporte mjeksore te paguara nga punedhenesi Dshp 1013007 pagat korrik 2014
    Dega e Kujdesit Paresor Fier (0909) NERITAN ÇUKO Fier 25,000 2014-07-18 2014-07-21 17010130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP1013007 likujdim fature per Xhemile Dajlanin
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 525 2014-07-18 2014-07-21 16810130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 tatim ne burim blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-07-18 2014-07-21 16910130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP1013007 likujdim fature per Alketa Risten
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 4,725 2014-07-18 2014-07-21 16710130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 12,717 2014-07-15 2014-07-16 16210130072014 Elektricitet 1013007 DSHP1013007 likujdim fature qershor2014 kontrat A2387
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 6,600 2014-07-15 2014-07-16 16110130072014 Posta dhe sherbimi korrier DSHP1013007 likujdim fature qershor2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,041 2014-07-15 2014-07-16 16510130072014 Elektricitet 1013007 DSHP1013007 likujdim fature qershor2014 kontrat C138934
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,478 2014-07-15 2014-07-16 16410130072014 Elektricitet 1013007 DSHP1013007 likujdim fature qershor2014 kontrat C054996