Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 Thesarit Fier (0909) All All 9,289,841.00 89 All => 2017-01-01 => 2017-12-31

    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 Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 5,320 2017-12-27 2017-12-29 10110100092017 Sherbime telefonike NENTOR 2017 THESARI FIER KL 1794428 FAT 724769223 DT 30/11/2017
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 636 2017-12-27 2017-12-29 10010100092017 Posta dhe sherbimi korrier DHJETOR 2017 THESARI FIER FAT 528 DT 26/12/2017 SERI 50296528
    Dega e Thesarit Fier (0909) ELMIR VANGJELI Fier 822,740 2017-12-27 2017-12-28 9910100092017 Kompensime speciale te tjera KOMP PER BURGIM TE PADREJT PER ALFRED BUSHI THESARI FIER SHKR E MF11043/6 DT 18/12/2017
    Dega e Thesarit Fier (0909) YLLI HYSAJ Fier 709,290 2017-12-27 2017-12-28 9810100092017 Kompensime speciale te tjera KOMP PER BURGIM TE PADREJT PER ASTRIT,VASILIKA VERAJ THESARI FIER SHKR E MF 16283/2 DT 14/12/2017
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 17,440 2017-12-21 2017-12-27 9710100092017 Udhetim i brendshem DIETA THESARI FIER FAT 48552926,48552927 DT 20/12/2017
    Dega e Thesarit Fier (0909) DONIKA GJIKA (L12510412N) Fier 66,000 2017-12-21 2017-12-27 9610100092017 Te tjera materiale dhe sherbime speciale MATERIALE PER THESARIN FIER FAT 129 DT 19/12/2017 SERI 7961322
    Dega e Thesarit Fier (0909) YLLI HYSAJ Fier 63,480 2017-12-19 2017-12-20 9510100092017 Kompensime speciale te tjera KOMPENSIM PER BURGIM TE PADREJTE NEZIR HOXHA THESARI FIER SHKR E MF 11429/4 DT 128/12/2017
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,279 2017-12-15 2017-12-18 9410100092017 Elektricitet 1010009 NENTOR 2017 THESARI FIER KL A4849 FAT 245827680 DT 30/11/2017
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 540 2017-12-13 2017-12-14 9210100092017 Uje NENTOR 2017 THESARI FIER KNTR 890069 FAT 10989511 DT 30/11/2017
    Dega e Thesarit Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 49,920 2017-12-13 2017-12-14 9310100092017 Kancelari SHTYPSHKRIME PER THESARIN FIER UP 4 DT 07/12/2017 FAT 7101 DT 13/12/2017 SERI 55920164
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 798 2017-12-05 2017-12-06 9010100092017 Posta dhe sherbimi korrier NENTOR 2017 THESARI FIER FAT 927 DT 24/11/2017 SERI 50296927
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 381,135 2017-12-01 2017-12-04 8810100092017 Shtese page per vjetersi ne pune PAGA NENTOR 2017 THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,864 2017-12-01 2017-12-04 8910100092017 Paga me kontrate per kohe te kufizuar PAGA NENTOR 2017 THESARI FIER
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 3,930 2017-11-17 2017-11-20 8510100092017 Uje TETOR 2017 THESARI FIER KNTR 890069 DT 31/10/2017 FAT 10953804
    Dega e Thesarit Fier (0909) ENFORCEMENT GROUP Fier 727,440 2017-11-17 2017-11-20 8610100092017 Te tjera transferta tek individet KOMPENSIM PER BURGIM TE PADREJT PER VLADIMIR XHAFERRAJ THESARI FIER VEND 612 DT 05/05/2017
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 14,143 2017-11-17 2017-11-20 8710100092017 Sherbime telefonike SHTATOR TETOR 2017 THESARI FIER KL 310001794428 FAT 724445552,724606328 DT 30/09/,30/10/2017
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,172 2017-11-16 2017-11-17 8410100092017 Elektricitet 1010009 TETOR 2017 THESARI FIER KNTR A4849 FAT 244357639 DT 31/10/2017
    Dega e Thesarit Fier (0909) ERXHIN BORIÇI Fier 95,800 2017-11-10 2017-11-13 8210100092017 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Fier 1010009, up 3 dt 207.10.2017,pv form 5 dt 03.11.2017,situacion dt 09.11.2017,fat nr 31 seri 43138481 dt 09.11.2017,akt marrje ne dorezim dt 09.11.2017
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,968 2017-11-02 2017-11-03 8010100092017 Posta dhe sherbimi korrier TETOR 2017 THESARI FIER FAT 979 DT 26/10/2017 SERI 50296979
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 380,922 2017-11-01 2017-11-02 7810100092017 Paga baze PAGA TETOR 2017 THESARI FIER