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)
    Drejtoria e Pyjeve Fier (0909) All All 15,150,032.00 162 All => 2015-01-01 => 2015-12-31

    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 Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 2,180 2015-12-14 2015-12-14 18310260092015 Sherbime telefonike Dr Sherbimit Pyjor Fier 1026009 nr 310001774221
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2015-12-14 2015-12-14 18210260092015 Elektricitet 1026009 Dr Sherbimit Pyjor Fier nr BEOF030140154150
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,000 2015-12-14 2015-12-14 18610260092015 Udhetim i brendshem Dr Sherbimit Pyjor Fier 1026009 dieta Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,562 2015-12-14 2015-12-14 18010260092015 Elektricitet 1026009 Dr Sherbimit Pyjor Fier nr F11F140016129578
    Drejtoria e Pyjeve Fier (0909) Tele.co.Albania Fier 4,570 2015-12-14 2015-12-14 18410260092015 Sherbime telefonike Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2015-12-14 2015-12-14 17910260092015 Elektricitet 1026009 Dr Sherbimit Pyjor Fier nr F11A170027306971
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2015-12-14 2015-12-14 18110260092015 Elektricitet 1026009 Dr Sherbimit Pyjor Fier nr BEOE130003101791
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 462 2015-12-14 2015-12-14 18510260092015 Posta dhe sherbimi korrier Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2015-12-02 2015-12-02 17410260092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2015-12-01 2015-12-02 17210260092015 Shpenzime te tjera transporti PAGESE NGA PYJORE FIER
    Drejtoria e Pyjeve Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,600 2015-12-02 2015-12-02 17510260092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 10,800 2015-12-02 2015-12-02 17310260092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 530,341 2015-12-01 2015-12-01 16710260092015 Paga baze PAGA NENTOR 2015 PYJORE FIER
    Drejtoria e Pyjeve Fier (0909) VODAFONE ALBANIA Fier 24,974 2015-12-01 2015-12-01 16910260092015 Paga baze NENTOR 2015 PYJORE FIER G00120364
    Drejtoria e Pyjeve Fier (0909) ZYRA PERMBARIMORE FIER Fier 11,000 2015-12-01 2015-12-01 17010260092015 Paga baze PAGESE PER NEIM HAJDARAJ PYJORE FIER
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 171,572 2015-12-01 2015-12-01 16810260092015 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR 2015 PYJORE FIER
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2015-11-20 2015-11-20 16210260092015 Elektricitet 1026009 TETOR 2015 DREJT E SHERBIMIT PYJORVKNTR F030140154150
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 2,507 2015-11-20 2015-11-20 16310260092015 Sherbime telefonike TETOR 2015 DREJT E SHERB PYJOR NR TEL 222548
    Drejtoria e Pyjeve Fier (0909) Tele.co.Albania Fier 4,730 2015-11-20 2015-11-20 16410260092015 Sherbime telefonike TETOR 2015 DREJT E SHERB PYJOR NR TEL 501105
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,300 2015-11-20 2015-11-20 16610260092015 Shpenzime gjyqesore PAGESE NGA DREJTORIA E SHERBIMIT PYJOR FIER