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 Rajonale Mjedisit Fier (0909) All All 5,065,669.00 37 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
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,735 2017-12-18 2017-12-19 5010260692017 Elektricitet 1026069 D R M Fier,energji,kontr A 12953,klienti FI1A170027012953,fat 245824245 dt 30.11.2017
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 461,288 2017-12-01 2017-12-04 4810260692017 Shtese page per funksionin DRM Fier 1026069 paga Nentor Denisa Lilaj
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,855 2017-11-17 2017-11-20 4710260692017 Elektricitet 1026069 DRM Fier nr FI1A170027012953,fd 244780089
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 462,131 2017-11-01 2017-11-02 4510260692017 Shtese page per vjetersi ne pune DRM Fier 1026069 paga Tetor Denisa Lilaj
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 9,000 2017-10-12 2017-11-01 4210260692017 Sherbime telefonike DRM Fier 1026069 up 1 21.5.2017,pv nr prot 1255/4,fd 7.5,822,935, seri 47502385,50826102,50826215
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,435 2017-10-16 2017-10-17 4410250692017 Elektricitet 1026069 DRM Fier nr FI1A170027012953,fat 243629648
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,939 2017-10-12 2017-10-13 4310260692017 Elektricitet 1026069 DRM Fier nr kontrat A 12953,fatur 242214669no
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 459,011 2017-10-02 2017-10-03 3810260692017 Shtese page per vjetersi ne pune DRM Fier 1026069 paga Shtator Denisa Lilaj
    Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A Fier 9,372 2017-09-13 2017-10-02 3910260692017 Posta dhe sherbimi korrier DRM Fier 1026069 fd 744 seri 26963744,564 seri 26963564
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,989 2017-09-13 2017-09-14 3710260692017 Elektricitet 1026069 DRM Fier nr kontrate A12953,fature 240799878
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 457,416 2017-09-04 2017-09-05 3610260692017 Raporte mjeksore te paguara nga punedhenesi DRM Fier 1026069 paga Gusht Denisa Lilaj
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,972 2017-08-11 2017-08-14 3410260692017 Elektricitet 1026069 DRM kontr A 12593,fat nr 239451763 dt 30.06.2017
    Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A Fier 13,914 2017-08-03 2017-08-04 3210260692017 Posta dhe sherbimi korrier DRM Fier 1026069,sherbim postar,fat nr 896 seri 26963896 dt 25.05.2017
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,000 2017-08-03 2017-08-04 3310260692017 Sherbime telefonike DRM Fier 1026069,sherbim interneti,fat nr 603 seri 47502283 dt 15.06.2017
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 460,712 2017-08-01 2017-08-02 3110260692017 Paga baze PAGA KORRIK 2017 DREJT RAJONALE E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 3,000 2017-07-05 2017-07-06 2910260692017 Sherbime telefonike 1026069 DRM , sherbim interneti ,fat nr 242 seri 43265372 dt 13.03.2017
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,201 2017-07-05 2017-07-06 2810260692017 Elektricitet 1026069 DRM ,energji ,kontr A 12593,fat nr 652543019 dhe 655332574 dt 31.05.2017
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 420,025 2017-07-03 2017-07-04 2710260692017 Shtese page per funksionin DRM Fier 1026069 paga Qershor Drita Dalipaj
    Drejtoria Rajonale Mjedisit Fier (0909) Tele.co.Albania Fier 9,000 2017-06-05 2017-06-06 2610260692017 Sherbime telefonike DRM Fier 1026069 fd 146 43265276,370 47502050,480 47502160
    Drejtoria Rajonale Mjedisit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-06-05 2017-06-06 2410260692017 Elektricitet 1026069 DRM Fier kontrate A 12953 fd 654276065