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)
    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 2,700 2018-04-12 2018-04-13 7410160642018 Sherbime telefonike BONUS TELEFONI VKM 864 DT 23/07/2010 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-04-03 2018-04-04 67100160642018 Shtese page per funksionin PAGA MARS 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 60,932 2018-04-03 2018-04-04 68100160642018 Shtese page per funksionin PAGA MARS 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 210,053 2018-04-03 2018-04-04 63100160642018 Shtese page per funksionin PAGA MARS 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 727,478 2018-04-03 2018-04-04 66100160642018 Shtese page per vjetersi ne pune PAGA MARS 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 535,615 2018-04-03 2018-04-04 64100160642018 Paga baze PAGA MARS 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-04-03 2018-04-04 65100160642018 Shtese page per vjetersi ne pune PAGA MARS 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 444 2018-03-27 2018-03-28 5610160642018 Posta dhe sherbimi korrier JANAR 2018 N/PREF LUSHNJE FAT 5 SERI 34527205 DT 31/01/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,166 2018-03-27 2018-03-28 6210160642018 Elektricitet 1016064 SHKURT 2018 PREFEKTI FIER KNTR E111743 DT 28/02/2018 SERI 249829941
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 5,110 2018-03-27 2018-03-28 5710160642018 Uje SHKURT 2018 PREFEKTI FIER KL 890061 FAT SERI 11098965
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 17,345 2018-03-27 2018-03-28 5510160642018 Posta dhe sherbimi korrier JANAR 2018 PREFEKTI FIER FAT 790 SERI 50296790 DT 26/01/2018
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,370 2018-03-27 2018-03-28 5910160642018 Sherbime te printimit dhe publikimit SHKURT 2018 PREFEKTI FIER TEL 502765,502766 FAT 197 SERI 56280925
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 111,887 2018-03-27 2018-03-28 6010160642018 Elektricitet 1016064 SHKURT 2018 PREFEKTI FIER KNTR A6532 DT 28/02/2018 SERI 249829614
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,073 2018-03-27 2018-03-28 6110160642018 Elektricitet 1016064 SHKURT 2018 PREFEKTI FIER KNTR E111742 DT 28/02/2018 SERI 249843364
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 5,646 2018-03-27 2018-03-28 5810160642018 Uje SHKURT 2018 PREFEKTI FIER KL 350009 FAT SERI 211175749
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 201,110 2018-03-16 2018-03-19 511016064201 Te tjera transferta tek individet PAGESE PER VASIL BREGU PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 5,200 2018-03-12 2018-03-13 5310160642018 Shpenzime per prodhim dokumentacioni specifik REGJISTRIM DOMAIN NE AKEP FORMULAR LU1340C PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 25,660 2018-03-12 2018-03-13 5110160642018 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 5,000 2018-03-12 2018-03-13 5010160642018 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,160 2018-03-12 2018-03-13 5210160642018 Udhetim i brendshem DIETA PREFEKTI FIER