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
    •
  • Supplier List
    •
  • 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)
    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) BANKA CREDINS Tirane 38,253 2014-09-01 2014-09-02 13510051312014 Shtese page per funksionin DSHPA Tirane paga gusht, 2014 PLAN 54 FAKT 52,listepagesa 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 4,855 2014-08-15 2014-08-15 13110051312014 Sherbime telefonike DSHPA Tirane paguar telefon Albtelecom muaji korrik 2014 fat nr 718115134 dt 31.07.2014, nr klienti 110000044444
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 146,598 2014-08-13 2014-08-14 12510051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Mirembajtje godina Zvezde, Korce,, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014 fat nr nr 5 dt 06.08.2014,situac pjesor punimesh nr 2
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 384,000 2014-08-13 2014-08-14 12310051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje impianti Lin, Pogradec, fat nr 7 dt 06.08.2014, u.p. nr 39 dt 25.07.2014, p.verb nr 6 dt 03.07.2014 situac.punimesh dhe akt-marje ne dorezim dt 06.08.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CEZ SHPERNDARJE Tirane 25,130 2014-08-14 2014-08-14 12910051312014 Elektricitet 1005131 DSHPA Tirane energji elektrike korrik 2014 , qendra Manastir,Lin,Zvezde, Kont 45360,Kont 23384, Kont 93267 fat seri 613925343-613995225-613924370,dt 28-29/07/2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 218,500 2014-08-14 2014-08-14 13010051312014 Udhetim i brendshem DSHPA Tirane dieta muaji korrik -gusht 2014, urdher ministri nr 203 dt 29.04.2014, program pune dt 09.-10-11-14-15-16-22-25-28/07/.2014, dt 04.082014,flete-perllogaritese urdher -sherbimi per muajt korrik-gusht 2014dhe liste pagese korrik
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 99,009 2014-08-13 2014-08-14 12610051312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHPA Tirane Mirembajtje godina Lin, Pogradec, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014fat nr nr 6 dt 06.08.2014,situac pjesor punimesh nr 2
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 250,800 2014-08-13 2014-08-14 12410051312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHPA Tirane Mirembajtje godina Manastir. Sarande, , 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014 fat nr 04. dt 06.08.2014,situac pjesor punimesh nr 1
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VODAFONE ALBANIA Tirane 21,039 2014-08-07 2014-08-08 12110051312014 Paga baze DSHPA Tirane pagese vodafone m. qershor 2014, fat nr 119616189 dt 01.07.2014nr abonenti 21059153422
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,398 2014-08-07 2014-08-08 12210051312014 Posta dhe sherbimi korrier DSHPA Tirane pagese sherbim postar m. korrik 2014 fat nr 26.07.2014. seri 12590767 kontr. nr 752 dt 14.02.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 581,879 2014-08-07 2014-08-07 12010051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane likujdim situacioni perfundimtar fat nr 58 dt 01.08.2014, shtese punimesh, kontrate 157/3 dt 20.06.2014, u.p. nr 21 dt 9.04.2014, nj.fit 06.05.2014, akt/ kolaudimi dt 16.07.2014.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 1,003,918 2014-08-07 2014-08-07 11910051312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHPA Tirane likujdim situacioni perfundimtar fat nr 59 dt 01.08.2014, kontrate nr 86/3---86/4 dt 15.05.2014, u.p. nr 21 dt 9.04.2014, nj.fit 06.05.2014, akt/ kolaudimi dt 16.07.2014.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,857,062 2014-08-01 2014-08-04 11610051312014 Paga baze DSHPA Tirane paga korrik 2014 PLAN 54 FAKT 52,listepagesa m.korrik 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 41,063 2014-08-01 2014-08-04 11810051312014 Shtese page per funksionin DSHPA Tirane paga korrik, 2014 PLAN 54 FAKT 52,listepagesa m. korrik 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPHA BANK -- ALBANIA Tirane 39,027 2014-08-01 2014-08-04 11710051312014 Shtese page per funksionin DSHPA Tirane paga korrik 2014 ,listepagesa m. korrik 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 274,440 2014-07-21 2014-07-21 11410051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje vepra ujore( kanali peshk. Bistrice) kontrate ne vazhdim nr 98/2 dt 16.05.2014,kont shtese nr 158/3 dt 20.06.2014, U.P. nr 24 dt 14.04.2014, nj.fitus. dt 7.05.2014, p.v. dhe situacion perfundimtar punimesh,27.06.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 58,324 2014-07-21 2014-07-21 114 10051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje vepra ujore( kanali peshk. Bistrice) kontrate ne vazhdim nr 98/2 dt 16.05.2014,kont shtese nr 158/3 dt 20.06.2014, U.P. nr 24 dt 14.04.2014, nj.fitus. dt 7.05.2014, p.v. dhe situacion perfundimtar punimesh,27.06.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 217,147 2014-07-18 2014-07-21 11310051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Mirembajtje godina Lin, Pogradec, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 229,083 2014-07-18 2014-07-21 11210051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Mirembajtje godina Zvezde,Korce, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 221,322 2014-07-21 2014-07-21 11410051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje vepra ujore( kanali peshk. Bistrice) kontrate ne vazhdim nr 98/2 dt 16.05.2014,kont shtese nr 158/3 dt 20.06.2014, U.P. nr 24 dt 14.04.2014, nj.fitus. dt 7.05.2014, p.v. dhe situacion perfundimtar punimesh,27.06.14