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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 71,432 2018-02-26 2018-02-27 3210160642018 Elektricitet 1016064 JANAR 2018 PREFEKTI FIER KNTR A-6532 SERI 248106008 DT 26/01/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,938 2018-02-26 2018-02-27 3410160642018 Elektricitet 1016064 JANAR 2018 N/PREF LUSHNJE KNTR E111743 SERI 246864951 DT 31/01/2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 15,500 2018-02-15 2018-02-16 2510160642018 Udhetim i brendshem DIETA PREFEKTI FIER JANAR 2018
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,720 2018-02-15 2018-02-16 2610160642018 Udhetim i brendshem DIETA PREFEKTI FIER JANAR 2018
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,023,456 2018-02-02 2018-02-05 2010160642018 Shtese page per vjetersi ne pune PAGA JANAR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-02-02 2018-02-05 2110160642018 Shtese page per funksionin PAGA JANAR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-02-02 2018-02-05 2310160642018 Shtese page per vjetersi ne pune PAGA JANAR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 348,130 2018-02-02 2018-02-05 2210160642018 Shtese page per funksionin PAGA JANAR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 90,022 2018-02-02 2018-02-05 1910160642018 Paga baze PAGA JANAR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) Ledjan Shabanaj Fier 133,333 2018-01-30 2018-01-31 PT22110160642017 Kancelari KANCELERI PER PREFEKTIN FIER UP 115 DT 20/12/2017 FAT 28 DT 28/12/2017 SERI 57928178
    Prefektura e qarkut Fier (0909) J O G I Fier 59,880 2018-01-30 2018-01-31 PT122710160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER UP 117 DT 20/12/2017 FAT 15 DT 28/12/2017 SERI 54287768
    Prefektura e qarkut Fier (0909) TAQO NIÇKA Fier 29,400 2018-01-30 2018-01-31 PT23110160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER UP 104 DT 274/11/2017 FAT 43 DT 28/12/2017 SERI 21389643
    Prefektura e qarkut Fier (0909) UNIVERS REKLAMA Fier 187,200 2018-01-30 2018-01-31 PT22210160642017 Materiale per funksionimin e pajisjeve speciale MATERIALE PER PREFEKTIN FIER UP 111 DT 15/12/2017 FAT 3544 DT 28/12/2017 SERI 57824550
    Prefektura e qarkut Fier (0909) HAXHI SHAHU Fier 99,000 2018-01-30 2018-01-31 PT22610160642017 Shpenzime per aktivitete sociale per personelin PAGESA PER AKTIVITETE PREFEKTI FIER UP 116 DT 20/12/2017 FAT 81 DT 26/12/2017 SERI 54287765
    Prefektura e qarkut Fier (0909) J O G I Fier 1,675,702 2018-01-30 2018-01-31 PT23210160642017 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION ZYRASH PREFEKTI FIER KNTR 1114/12 DT 30/11/2017 FAT 13 DT 28/12/2017 FAT 54287766
    Prefektura e qarkut Fier (0909) CITRUS Fier 112,440 2018-01-30 2018-01-31 PT22310160642017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTIN FIER UP 105 DT 11/12/2017 FAT 2266 DT 14/12/2017 SERI 50882266
    Prefektura e qarkut Fier (0909) ESO NDËRTIM Fier 519,120 2018-01-30 2018-01-31 PT22410160642017 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PREFEKTIN FIER UP 112 DT 15/12/2017 FAT 67 DT 26/122017 SERI 54314072
    Prefektura e qarkut Fier (0909) ESO NDËRTIM Fier 325,980 2018-01-30 2018-01-31 PT22910160642017 Te tjera materiale dhe sherbime speciale M,ATERIALE PER PREFEKTIN FIER UP 108 DT 11/12/2017 FAT 68 DT 26/12/2017 SERI 54314073
    Prefektura e qarkut Fier (0909) J O G I Fier 223,669 2018-01-30 2018-01-31 PT123310160642017 Shpenz. per rritjen e AQT - ndertesa administrative Prefektura Fier 1016064 up 114 20.12.2017,kontrat shtese 1114/14 22.11.2017,sit,fd 14 28.12.2017,seri 54287767
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 7,300 2018-01-30 2018-01-31 PT23010160642017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME PER PREFEKTIN FIER KUP TAT 1 DT 01/12/2017