Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Fier (0909) All All 31,546,969.00 214 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
    Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 30,413 2017-12-27 2017-12-29 21410160642017 Shpenzime te tjera transporti CREGJISTRIM MJETI MITSPAJERO LU134OC PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 4,500 2017-12-26 2017-12-29 20110160642017 Udhetim i brendshem MMB E MJETEVE TE TRANSPORTIT PREFEKTI FIER PER ARDIAN CEKA KUPONI TATIMOR 3 DT 13/12/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 456 2017-12-26 2017-12-29 20310160642017 Posta dhe sherbimi korrier NENTOR 2017 N/PREFEKTURA LUSHNJE FAT 479 DT 30/11/2017 SERI 34527079
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 246 2017-12-21 2017-12-27 20410160642017 Posta dhe sherbimi korrier SHERB POSTAR N/PREFEKT MALLAKASTERNENTOR 2017 FAT 119 SERI 20562872 DT 30/11/2017
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 10,000 2017-12-21 2017-12-27 20010160642017 Udhetim i brendshem DIETA PREFEKTI FIER NENTOR 2017
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,370 2017-12-21 2017-12-27 20510160642017 Sherbime telefonike TEL+INTERN NENTOR 2017 PREFEKTI FIER FAT 1243 DT 28/11/2017 SERI 56280573
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 15,462 2017-12-21 2017-12-27 20210160642017 Posta dhe sherbimi korrier SHERB POSTAR PREFEKTI FIER NENTOR 2017 FAT 909 SERI 50296909 DT 30/11/2017
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2017-12-21 2017-12-27 21110160642017 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PREFEKTI FIER KNTR 814/3 DT 09/08/2017 FAT 1006 DT 30/11/2017 SERI 50699466
    Prefektura e qarkut Fier (0909) OMEGA & CO Fier 75,000 2017-12-21 2017-12-27 21310160642017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PREFEKTI FIER UP 106 DT 11/12/2017 FAT 13 DT 14/12/2017 SERI 15837916
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 5,132 2017-12-21 2017-12-22 21210160642017 Uje UJI NENTOR 2017 N/PREF LUSHNJE KL 350009 FAT 211110774 DT 30/11/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-12-21 2017-12-22 21010160642017 Elektricitet 1016064 NENTOR 2017 N/PREFEKT MALLAKAST KL F129575 FAT 245830555 DT 30/11/2017
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 29,170 2017-12-21 2017-12-22 20610160642017 Uje NENTOR 2017 PREFEKTI FIER KL 890061 FAT 10989505 DT 30/11/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,737 2017-12-21 2017-12-22 20810160642017 Elektricitet 1016064 NENTOR 2017 N/PREFEKT LUSHNJE KL E111742 FAT 245642616 DT 30/11/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 54,196 2017-12-21 2017-12-22 20710160642017 Elektricitet 1016064 NENTOR 2017 PREFEKTI FIER KL A6532 FAT 245843724 DT 30/11/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,048 2017-12-21 2017-12-22 20910160642017 Elektricitet 1016064 NENTOR 2017 N/PREFEKT LUSHNJE KL E111743 FAT 245642617 DT 30/11/2017
    Prefektura e qarkut Fier (0909) ENFORCEMENT GROUP Fier 1,216,768 2017-12-19 2017-12-20 19610160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ARBEN DUKA PREFEKTI FIER VGJA NR 1101 DT 16/03/2017
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 643,928 2017-12-19 2017-12-20 19510160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER PIRRO GJINI PREFEKTI FIER VGJA4006 DT 23/11/2016
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 45,379 2017-12-19 2017-12-20 19710160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER SYRRI MALAJ PREFEKTI FIER VGJA 497 DT 16/11/2016
    Prefektura e qarkut Fier (0909) "F & M REKLAMA" Fier 108,800 2017-12-19 2017-12-20 19910160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER UP 103 DT 24/11/2017 FAT 2658 DT 11/12/2017 SERI 56232685
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 1,390,816 2017-12-19 2017-12-20 19210160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER RUDIN BIRCAJ SEK PERMB 291 DT 07/08/2017