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)
    Prefektura e qarkut Fier (0909) All All 67,219,319.00 245 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
    Prefektura e qarkut Fier (0909) KAZIU 2013 Fier 415,200 2014-12-30 2014-12-31 34410160642014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH TRANSPORTI PREFEKTI FIER
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 3,400 2014-12-29 2014-12-30 34110160642014 Sherbime telefonike Prefekti qarkut Fier 1016064 pagesa Sanie Çepele
    Prefektura e qarkut Fier (0909) MURATI D Fier 456,000 2014-12-29 2014-12-30 34210160642014 Uniforma dhe veshje te tjera speciale Prefekti Qarkut Fier 1016064(P M N Z) likujdim fature
    Prefektura e qarkut Fier (0909) FORMULA Fier 283,200 2014-12-29 2014-12-30 34310160642014 Te tjera materiale dhe sherbime speciale Prefekti Qarkut Fier 1016064(P M N Z) likujdim fature
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 26,376 2014-12-26 2014-12-29 33910160642014 Kancelari Prefekti Qarkut Fier 1016064 (PMNZ) likujdim fature
    Prefektura e qarkut Fier (0909) JUPITER COMPUTER SYSTEMS Fier 39,600 2014-12-26 2014-12-29 34010160642014 Kancelari Prefekti Qarkut Fier 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 139,000 2014-12-19 2014-12-22 33010160642014 Te tjera materiale dhe sherbime speciale DIETA PREFEKTI FIER NENTOR 2014
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 5,768 2014-12-19 2014-12-22 33610160642014 Sherbime telefonike NENTOR 2014 P M N Z FIER NR KL 310001762633
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 11,999 2014-12-19 2014-12-22 338110160642014 Kancelari Prefekti Qarkut Fier 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,024 2014-12-19 2014-12-22 331110160642014 Elektricitet 1016064 NENTOR 2014 PREFEKTI FIER KNTR 6352 DT 10/12/2014
    Prefektura e qarkut Fier (0909) PRESTIGE BAILIFF SERVICES Fier 370,200 2014-12-16 2014-12-22 32910160642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefekti Qarkut Fier 1016064 Ekaterina Zarka vendim gjyqesor per largim nga puna
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 836 2014-12-19 2014-12-22 335110160642014 Sherbime telefonike NENTOR 2014 P M N Z FIER NR KL 110000008818
    Prefektura e qarkut Fier (0909) INA BARJAMAJ Fier 102,870 2014-12-19 2014-12-22 3271110160642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura 1016064 Vendim gjyqesor per largim nga puna per Elvira Qokun
    Prefektura e qarkut Fier (0909) DIMEX Fier 38,400 2014-12-19 2014-12-22 337110160642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefekti Qarkut Fier 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 2,367 2014-12-19 2014-12-22 332110160642014 Sherbime telefonike NENTORE 2014 NEN PREFEKTURA BALLSH KL 1745796
    Prefektura e qarkut Fier (0909) C.C.S. Fier 9,960 2014-12-19 2014-12-22 334110160642014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER PREFEKTUREN FIER
    Prefektura e qarkut Fier (0909) C.C.S. Fier 9,960 2014-12-19 2014-12-22 3331110160642014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER PREFEKTUREN FIER
    Prefektura e qarkut Fier (0909) C.C.S. Fier 6,900 2014-12-19 2014-12-22 333110160642014 Kancelari TONER PER PREFEKTUREN FIER
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 31,266 2014-12-16 2014-12-17 31910160642014 Posta dhe sherbimi korrier Prefekti Qarkut Fier 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,223 2014-12-16 2014-12-17 326410160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PM N Z) nrF11F7129576