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) ALBTELEKOM SH.A. Fier 9,349 2014-06-25 2014-06-25 14010130072014 Sherbime telefonike DSHP 1013007 pages telefoni maj2014
    Dega e Kujdesit Paresor Fier (0909) KASTRATI SHA Fier 519,015 2014-06-24 2014-06-25 13210130072014 Karburant dhe vaj DSHP1013007 blerie karburanti
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 8,100 2014-06-25 2014-06-25 14310130072014 Shpenzime per te tjera materiale dhe sherbime operative 1013007 DSHP 1013007blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 39,080 2014-06-25 2014-06-25 14510130072014 Udhetim i brendshem 1013007 DSHP 1013007dieta
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 48,232 2014-06-25 2014-06-25 13610130072014 Elektricitet 1013007 DSHP 1013007energji maj2014 kontrat A2391
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 9,250 2014-06-25 2014-06-25 14110130072014 Uje 1013007 DSHP uje maj2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,662 2014-06-25 2014-06-25 13910130072014 Elektricitet 1013007 DSHP 1013007energji maj2014 kontrat C054996
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,192 2014-06-25 2014-06-25 13810130072014 Elektricitet 1013007 DSHP 1013007energji maj2014 kontrat C138934
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-06-25 2014-06-25 14210130072014 Uje 1013007 DSHP uje maj2014
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 165,466 2014-06-24 2014-06-25 13310130072014 Sherbime te sigurimit dhe ruajtjes DSHP1013007 ruajtje objekti
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 23,486 2014-06-25 2014-06-25 13710130072014 Elektricitet 1013007 DSHP 1013007energji maj2014 kontrat A2387
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-06-25 2014-06-25 13510130072014 Sherbime telefonike DSHP 1013007 internet
    Dega e Kujdesit Paresor Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 80,000 2014-06-24 2014-06-25 13410130072014 Materiale per funksionimin e pajisjeve te zyres DSHP1013007 Materiale per funksionimin e paisjeve te zyres
    Dega e Kujdesit Paresor Fier (0909) PRESTIGE BAILIFF SERVICES Fier 2,014,966 2014-06-18 2014-06-24 12510130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 pages vendim gjyqesor per Floresha Kalemaj
    Dega e Kujdesit Paresor Fier (0909) ALTIN LATIFI Fier 1,885,480 2014-06-19 2014-06-20 12610130172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 pages vendim gjyqesor per Vasillaq Dhami
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 509,709 2014-06-18 2014-06-19 12410130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 pages vendim gjyqesor per Resmie Metushi
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,461 2014-06-02 2014-06-02 12110130072014 Shtese page per vjetersi ne pune DSHP1013007 Paga
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 4,146,568 2014-06-02 2014-06-02 12010130072014 Paga baze DSHP1013007 Paga
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 10,000 2014-05-28 2014-05-29 11910130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP1013007 materiale per ngrohje
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 9,450 2014-05-28 2014-05-29 11710130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 Blerie Gjak dashi