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
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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)
    Drejtoria e SHIK Fier (0909) All All 21,802,997.00 119 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Fier 744 2016-12-27 2016-12-28 13410180092016 Posta dhe sherbimi korrier SH.I.SH.Fier 1018009 posta Dhjetor 2016 fat. nr 158 seri.20551158 dt.22.12.2016
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 228,515 2016-12-23 2016-12-23 13310180092016 Uniforma dhe veshje te tjera speciale SH.I.SH.Fier 1018009 uniforme Dhjetor 2016 sipas listepageses
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 1,908 2016-12-14 2016-12-15 13210180092016 Blerje dokumentacioni SH.I.SH.Fier 1018009 dokumenta::U.P.nr.13dt.13.12.2016 P.V.5 dt14.12.2016fat. nr.200 seria 42350400 dt.14.12.2016,FH.38 dt. 14.12.2016
    Drejtoria e SHIK Fier (0909) ECO MAT Fier 10,000 2016-12-13 2016-12-14 12910180092016 Karburant dhe vaj SH.I.SH.Fier 1018009 vaj::U.P.nr.11dt.9.12.2016 P.V.5 dt12.12.2016fat. nr.36 seria 43134713 dt.12.12.2016,FH.36 dt. 12.12.2016
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,774 2016-12-13 2016-12-13 12710180092016 Elektricitet 1018009 SH.I.SH.Fier FI1A020003000250
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,750 2016-12-13 2016-12-13 13110180092016 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Fier 1018009 ushqim,dieta Dhjetor 2016 sipas listepageses
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 3,852 2016-12-13 2016-12-13 12610180092016 Sherbime telefonike SH.I.SH.Fier 1018009 klienti 310001745565 fat.722881033 dt.30.11.2016
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 5,000 2016-12-13 2016-12-13 13010180092016 Karburant dhe vaj SH.I.SH.Fier 1018009 vaj::U.P.nr.12dt.12.12.2016 P.V.5 dt12.12.2016fat. nr.1081 seria 42369916 dt.12.12.2016,FH.37 dt. 12.12.2016
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,010 2016-12-13 2016-12-13 12810180092016 Uje SH.I.SH.Fier 1018009 uje klienti 890063 fat.10567912 dt.30.11.2016
    Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Fier 1,032 2016-12-13 2016-12-13 12510180092016 Posta dhe sherbimi korrier SH.I.SH.Fier 1018009 posta Nentor 2016 fat. nr 41 seri.20551041 dt.24.11.2016
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 300,125 2016-12-01 2016-12-01 12410180092016 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH.Fier 1018009 shpenzime operat.Dhjetor 2016 sipas listepageses
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,129,736 2016-12-01 2016-12-01 12010180092016 Shtese page per vjetersi ne pune SH.I.SH.Fier 1018009 paga Nentor 2016 sipas listepageses
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 67,291 2016-12-01 2016-12-01 12110180092016 Kompensim papunesie per personat e siguruar SH.I.SH.Fier 1018009 paga ne reforme Nentor 2016 sipas listepageses
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,250 2016-12-01 2016-12-01 12210180092016 Udhetim i brendshem SH.I.SH.Fier 1018009 ushqim,dieta Nentor 2016 sipas listepageses
    Drejtoria e SHIK Fier (0909) TEEB-CENTER Fier 40,000 2016-11-21 2016-11-21 11910180092016 Sherbime te printimit dhe publikimit SH.I.SH.Fier 1018009 internet:U.P.nr.8 P.V.5 dt.07.11.2016 fat. nr.230 seria 37682385 dt.07.11.2016
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 6,980 2016-11-15 2016-11-16 11510180092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH.Fier 1018009 materiale:U.P.nr.9dt09.11.2016 P.V.5dt10.11.2016 fat. nr.73seria 40796024dt.10.11. fh.nr.34 dt10.11.2016
    Drejtoria e SHIK Fier (0909) NEKIE AHMETI Fier 9,960 2016-11-15 2016-11-16 11610180092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH.Fier 1018009 materiale:U.P.nr.10dt09.11.2016 P.V.5dt11.11.2016 fat. nr.48,49seria 33141648-33141649dt.12.11. fh.nr.35 dt12.11.2016
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 3,879 2016-11-14 2016-11-15 11710180092016 Sherbime telefonike SH.I.SH.Fier 1018009 klienti 310001745565 fat.722720390 dt.31.10.2016
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,303 2016-11-14 2016-11-15 11810180092016 Elektricitet 1018009 SH.I.SH.Fier klienti FI1A020003000250 fat. 646435628 dt.26.10.2016
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,860 2016-11-11 2016-11-14 11410180092016 Uje SH.I.SH.Fier 1018009 uje klienti 890063 fat.10533203 dt.31.10.2016