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
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  • Supplier 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 1,720 2018-03-06 2018-03-07 4910160642018 Udhetim i brendshem DIETA PER PREFEKTIN FIER JANAR -SHKURT 2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 22,500 2018-03-06 2018-03-07 4710160642018 Udhetim i brendshem DIETA PER PREFEKTIN FIER JANAR -SHKURT 2018
    Prefektura e qarkut Fier (0909) J O G I Fier 77,395 2018-03-06 2018-03-07 4610160642018 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 18 DT 09/02/2018 SERI 5428771
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 47,622 2018-03-06 2018-03-07 4510160642018 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER PREFEKTIN FIER FAT 1 DT 08/02/2018 SERI 59649551
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 17,500 2018-03-06 2018-03-07 4810160642018 Udhetim i brendshem DIETA PER PREFEKTIN FIER JANAR -SHKURT 2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 542,785 2018-03-01 2018-03-02 4210160642018 Shtese page per vjetersi ne pune PAGA SHKURT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-03-01 2018-03-02 4310160642018 Paga baze PAGA SHKURT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 828,801 2018-03-01 2018-03-02 4010160642018 Paga baze PAGA SHKURT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-03-01 2018-03-02 4110160642018 Paga baze PAGA SHKURT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 90,022 2018-03-01 2018-03-02 3910160642018 Shtese page per funksionin PAGA SHKURT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,370 2018-02-26 2018-02-27 3110160642018 Sherbime telefonike JANAR 2018 PREFEKTI FIER SERI 56280805 DT 31/01/2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,690 2018-02-26 2018-02-27 3010160642018 Uje JANAR 2018 N/PREF LUSHJE KL 350009 SERI 211153816
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,800 2018-02-26 2018-02-27 3710160642018 Shpenzime te tjera transporti CRREGJISTRIM MJETI( RBS) PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,476 2018-02-26 2018-02-27 3310160642018 Elektricitet 1016064 JANAR 2018 N/PREF LUSHNJE KNTR E111742 SERI 248427763 DT 31/01/2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 7,786 2018-02-26 2018-02-27 2910160642018 Uje JANAR 2018 PREFEKTI FIER KL 890061 SERI 11061929 DT 31/01/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 768 2018-02-26 2018-02-27 2810160642018 Posta dhe sherbimi korrier JANAR 2018 N/PREF MALLAKASTER FAT 1 SERI 50296804 DT 29/01/2018
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 45,373 2018-02-26 2018-02-27 3510160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI JANAR 2018 PREFEKTI FIER FAT 1035 DT 31/01/2018 SERI 53850661
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 5,000 2018-02-26 2018-02-27 3810160642018 Karburant dhe vaj NAFTE PER EMERGJENCE PER PREFEKTIN FIER PROC.VERB KBVV DT 07/02/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 14,940 2018-02-26 2018-02-27 2710160642018 Posta dhe sherbimi korrier JANAR 2018 PREFEKTI FIER FAT 50296709 DT 26/01/2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 3,180 2018-02-26 2018-02-27 3610160642018 Sherbime telefonike BONUS TELEFONI PER PREF. FIER VKM 864 DT 23/07/2010