Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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)
    Prefektura e qarkut Fier (0909) All All 156,242,291.00 982 All => =>

    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) BANKA CREDINS Fier 7,000 2018-12-24 2018-12-26 28010160642018 Udhetim i brendshem DIETA PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 20,700 2018-12-24 2018-12-26 28110160642018 Udhetim i brendshem DIETA PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 23,000 2018-12-24 2018-12-26 28210160642018 Udhetim i brendshem DIETA PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 27610160642018 Elektricitet 1016064 NENTOR 2018 PREFEKTI FIER KNTR E111742 FAT 290894267 DT 24/11/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 27710160642018 Elektricitet 1016064 NENTOR 2018 PREFEKTI FIER KNTR E111743 FAT 290839913 DT 24/11/2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,233 2018-12-19 2018-12-20 27910160642018 Uje NENTOR 2018 N/PREF LUSHNJE KNTR 350009 FAT 211385408
    Prefektura e qarkut Fier (0909) YMERAJ 1 Fier 36,000 2018-12-19 2018-12-20 27810160642018 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 155 DT 18/12/2018 SERI 56456382
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,606 2018-12-19 2018-12-20 27510160642018 Elektricitet 1016064 NENTOR 2018 PREFEKTI FIER KNTR A65-32 FAT 290850337 DT 24/11/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 370 2018-12-18 2018-12-19 27210160642018 Posta dhe sherbimi korrier NENTOR 2018 PREFEKTI FIER FAT 117 DT 26/11/2018 SERI 61423863
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 14,260 2018-12-18 2018-12-19 27410160642018 Posta dhe sherbimi korrier NENTOR 2018 PREFEKTI FIER KL 890061 FAT 11435228 DT 30/11/2018
    Prefektura e qarkut Fier (0909) NOVAKTI Fier 178,200 2018-12-17 2018-12-19 27110160642018 Te tjera materiale dhe sherbime speciale MMB MJETE TRANSPORTI PER PREFEKTIN FIER FAT 033 DT 11/12/2018 SERI 67865306
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 11,125 2018-12-18 2018-12-19 27310160642018 Posta dhe sherbimi korrier NENTOR 2018 PREFEKTI FIER FAT 988 DT 26/11/2018 SERI 61423988
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 28,000 2018-12-17 2018-12-18 26910160642018 Udhetim i brendshem DIETA PREFEKTI FIER NENTOR 2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 50,500 2018-12-17 2018-12-18 26810160642018 Udhetim i brendshem DIETA PREFEKTI FIER NENTOR 2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 3,700 2018-12-17 2018-12-18 27010160642018 Sherbime telefonike BONUS TELEFONI PREFEKTI FIER NENTOR 2018
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 7,200 2018-12-17 2018-12-18 26710160642018 Udhetim i brendshem DIETA PREFEKTI FIER NENTOR 2018
    Prefektura e qarkut Fier (0909) Klesti Kokona(L81807018N) Fier 99,000 2018-12-14 2018-12-17 26510160642018 Te tjera materiale dhe sherbime speciale SHP OPERATIVE PREFEKTURA FIER FAT 10 DT 11/12/2018 SERI 12990960
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 268,776 2018-12-12 2018-12-13 26210160642018 Shtesa page te tjera PAGA NENTOR 2018 PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-12-12 2018-12-13 26310160642018 Paga baze PAGA NENTOR 2018 PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 20,000 2018-12-12 2018-12-13 26610160642018 Shtesa page te tjera SHTESA PAGE PREFEKTURA FIER