Treasury Transactions 2015-2018

Treasury Branch:

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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 KOMBETARE TREGTARE Fier 91,514 2018-05-02 2018-05-03 9010160642018 Shtese page per funksionin PAGA PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-05-02 2018-05-03 9210160642018 Shtese page per vjetersi ne pune PAGA PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 450,332 2018-05-02 2018-05-03 8910160642018 Shtese page per funksionin PAGA PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,000 2018-05-02 2018-05-03 8610160642018 Shpenzime te tjera transporti DIETA MARS- PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 3,000 2018-05-02 2018-05-03 8710160642018 Udhetim i brendshem DIETA PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 153,013 2018-05-02 2018-05-03 8810160642018 Paga baze PAGA PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 15,534 2018-04-19 2018-04-20 7610160642018 Posta dhe sherbimi korrier MARS 2018 PREFEKTI FIER FAT709 SERI 26970709 DT 27/03/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,376 2018-04-19 2018-04-20 8210160642018 Elektricitet 1016064 MARS 2018 N/PREF LUSHNJE KNTR E111743 FAT 250811419 DT 31/03/2018
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,370 2018-04-19 2018-04-20 7910160642018 Sherbime te printimit dhe publikimit MARS 2018 PREFEKTI FIER FAT 197 DT 28/03/2018 SERI 60087135
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,736 2018-04-19 2018-04-20 8110160642018 Elektricitet 1016064 MARS 2018 N/PREF LUSHNJE KNTR E111742 FAT 250811418 DT 31/03/2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 819 2018-04-19 2018-04-20 8310160642018 Uje MARS 2018 N/PREF LUSHNJE FAT 21198363 DT 31/03/2018 KNTR 5139
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 252 2018-04-19 2018-04-20 7710160642018 Posta dhe sherbimi korrier MARS 2018 N/PREF BALLSH FAT 22 DT 28/03/2018 SERI 50296825
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 3,780 2018-04-19 2018-04-20 7810160642018 Uje MARS 2018 PREFEKTI FIER KL 890061 FAT 11136222 DT 30/03/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 58,547 2018-04-19 2018-04-20 8010160642018 Elektricitet 1016064 MARS 2018 PREFEKTI FIER KNTR A6532 SERI 250709727 DT 23/03/2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 7,500 2018-04-19 2018-04-20 8410160642018 Udhetim i brendshem DIETA PER PREFEKTIN FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,160 2018-04-19 2018-04-20 8510160642018 Udhetim i brendshem DIETA PER PREFEKTIN FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,440 2018-04-13 2018-04-16 PT7310160642018 Udhetim i brendshem Prefekti Qarkut Fier 1016064 pagesa dieta Gezim Bendaj
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 23,000 2018-04-12 2018-04-13 7110160272018 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) Artur Luku Fier 120,000 2018-04-12 2018-04-13 7010160272018 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 8 DT 09/02/2018 SERI 39225894
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 10,000 2018-04-12 2018-04-13 7210160272018 Udhetim i brendshem DIETA PREFEKTI FIER