Treasury Transactions

Treasury Branch:

Institution:

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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) DEGA E TATIMEVE FIER Fier 1,050 2014-05-28 2014-05-29 11810130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 tatim ne burim per blerie gjak dashi
    Dega e Kujdesit Paresor Fier (0909) PRESTIGE BAILIFF SERVICES Fier 25,000 2014-05-16 2014-05-26 10410130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per Floresha Kalemaj
    Dega e Kujdesit Paresor Fier (0909) F.L.E.SH. Fier 213,600 2014-05-21 2014-05-21 11110130072014 Materiale per funksionimin e pajisjeve speciale DSHP1013007blerie shtypshkrime
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-05-21 2014-05-21 11410130072014 Sherbime telefonike DSHP1013007 pages interneti fatur nr 118203418
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 32,026 2014-05-21 2014-05-21 11310130072014 Sherbime te sigurimit dhe ruajtjes DSHP1013007Sherbim Ruajtje Godine
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 63,822 2014-05-21 2014-05-21 11210130072014 Sherbime te sigurimit dhe ruajtjes DSHP1013007Sherbim ruajtje godine
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 14,733 2014-05-16 2014-05-19 10110130072014 Elektricitet 1013007 DSHP1013007energji kontrataA2387
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,797 2014-05-16 2014-05-19 9910130072014 Elektricitet 1013007 DSHP1013007energji kontrataC054996
    Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 9,280 2014-05-16 2014-05-19 9710130072014 Sherbime telefonike DSHP1013007 telefon nr klienti 31000017633560
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-05-16 2014-05-19 10210130072014 Uje 1013007 DSHP1013007uje prill2014 fatur nr serie 10881492
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,881 2014-05-16 2014-05-19 9810130072014 Elektricitet 1013007 DSHP1013007energji kontrataC138934
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-05-16 2014-05-19 9410130072014 Paga baze DSHP1013007 Urdher mjeku
    Dega e Kujdesit Paresor Fier (0909) NERITAN ÇUKO Fier 25,000 2014-05-16 2014-05-19 10710130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per xXhemile Dajlanin
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-05-16 2014-05-19 10610130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per Resmie Metushi
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-05-16 2014-05-19 9510130072014 Paga baze 1013007 DSHP1013007 ndales ne page mbajtur Z.Luan Javori
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 6,732 2014-05-16 2014-05-19 10910130072014 Posta dhe sherbimi korrier 1013007 DSHP1013007posta prill 2014
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-05-16 2014-05-19 10810130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per Alketa Risten
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 66,477 2014-05-16 2014-05-19 10010130072014 Elektricitet 1013007 DSHP1013007energji kontrataA2391 prill214
    Dega e Kujdesit Paresor Fier (0909) ALTIN LATIFI Fier 25,000 2014-05-16 2014-05-19 10510130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per Vasillaq Dhami
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 11,230 2014-05-16 2014-05-19 10310130072014 Uje 1013007 DSHP1013007uje prill2014 fatur nr serie 9714328