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) ALUERA Fier 353,876 2014-07-16 2014-07-16 16610130072014 Shpenzime per mirembajtjen e objekteve specifike DSHP 1013007 Mirembajtje e ndertesave
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 33,162 2014-07-15 2014-07-16 16310130072014 Elektricitet 1013007 DSHP1013007 likujdim fature qershor2014 kontrat A2391
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 9,240 2014-07-15 2014-07-15 15910130072014 Uje DSHP1013007 likujdim fature qershor2014
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 9,471 2014-07-15 2014-07-15 15810130072014 Sherbime telefonike DSHP1013007 nr klientit 310001763560 likujdim fature qershor2014
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-07-15 2014-07-15 16010130072014 Uje DSHP1013007 likujdim fature qershor2014
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,600 2014-07-09 2014-07-10 15310130072014 Paga baze DSHP 1013007 Urdher mjeku
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-07-09 2014-07-10 15710130072014 Paga baze DSHP 1013007 ndales page e Z Luan Javori per shoqerin permbarimore ZIG
    Dega e Kujdesit Paresor Fier (0909) MIRELA KANANI Fier 58,500 2014-07-08 2014-07-09 15410130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP1013007 Materiale pastrimi
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-07-08 2014-07-09 15610130072014 Sherbime telefonike DSHP1013007 sherbim interneti
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 160,128 2014-07-08 2014-07-09 15510130072014 Sherbime te sigurimit dhe ruajtjes DSHP1013007 sherbim sigurie dhe ruajtje godine
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,461 2014-07-01 2014-07-01 15010130072014 Shtese page per vjetersi ne pune DSHP1013007 pagat Qershor2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,114,720 2014-07-01 2014-07-01 14910130072014 Shtese page per largesi nga qendra e banimit DSHP1013007 pagat Qershor2014
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-06-26 2014-06-27 14710130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 Vendim gjyqesor per Alketa Risten
    Dega e Kujdesit Paresor Fier (0909) NERITAN ÇUKO Fier 25,000 2014-06-26 2014-06-27 14810130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 Vendim gjyqesor per Xhemile Dajlani
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 11,202 2014-06-25 2014-06-26 14610130072014 Posta dhe sherbimi korrier 1013007 DSHP posta maj 2014
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 59,580 2014-06-25 2014-06-26 12810130072014 Pensione per moshe madhore 1013007 DSHPshperblim per dalie ne pension Znj Katina Vero
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-06-25 2014-06-26 13010130072014 Paga baze 1013007 DSHPUrdher mjeku
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 900 2014-06-25 2014-06-26 14410130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim per blerie Gjak dashi
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-06-25 2014-06-26 13110130072014 Paga baze 1013007 DSHP Ndales page e Z Luan Javori
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 6,620 2014-06-25 2014-06-26 12910130072014 Pensione per moshe madhore 1013007 DSHPtatim ne burim lidhur me pagesen dalie ne pension te Katina vero