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.
    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 30,363 2018-01-29 2018-01-31 1710160642018 Shpenzime te tjera transporti C,RREGJISTRIM MJETI PER PREFEKTIN FIER MIT.PAJERO LU1340C
    Prefektura e qarkut Fier (0909) KOMBI SHPK Fier 18,000 2018-01-30 2018-01-31 PT22810160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER UP 118 DT 20/12/2017 FAT 224 DT 28/12/2017 SERI 30775404
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 10,000 2018-01-30 2018-01-31 PT21710160642017 Udhetim i brendshem DIETA PER PREFEKTIN FIER VITI 2017
    Prefektura e qarkut Fier (0909) MAGRIP BANA Fier 119,520 2018-01-30 2018-01-31 PT22010160642017 Kancelari KANCELERI PER PREFEKTIN FIER UP 107 DT 11/12/2017 FAT 1025 DT 28/12/2017 SERI 57928178
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 165,360 2018-01-30 2018-01-31 PT21810160642017 Udhetim i brendshem DIETA PER PREFEKTIN FIER VITI 2017
    Prefektura e qarkut Fier (0909) J O G I Fier 167,880 2018-01-30 2018-01-31 PT22510160642017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER PREFEKTIN FIER UP 114 DT 20/12/2017 FAT 12 DT 28/12/2017 SERI 54287765
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 40,500 2018-01-30 2018-01-31 PT21610160642017 Udhetim i brendshem DIETA PER PREFEKTIN FIER VITI 2017
    Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 21,263 2018-01-29 2018-01-30 1810160642018 Shpenzime te tjera transporti C,RREGJISTRIM MJETI PER PREFEKTIN FIER NISAN FR2539D
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 9,240 2018-01-29 2018-01-30 10160642018 Uje DHJETOR 2017 PREFEKTI FIER KL 890061 FAT 11025457 DT 29/12/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,476 2018-01-29 2018-01-30 15160642018 Elektricitet 1016064 DHJETOR 2017 PREFEKTI FIER KNTR E111743 DT 30/12/2017 SERI 246864951
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 324 2018-01-29 2018-01-30 9160642018 Posta dhe sherbimi korrier DHJETOR 2017 N/PREF BALLSH FAT 135 DT 27/12/2017 SERI 20562889
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 37,223 2018-01-29 2018-01-30 1610160642018 Sherbime te sigurimit dhe ruajtjes NENTOR 2017 PREFEKTI FIER FAT 1035 DT 28/11/2017 SERI 53850661 KNTR 814/3 DT 09/08/2017
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,370 2018-01-29 2018-01-30 12160642018 Sherbime te printimit dhe publikimit DHJETOR 2017 PREFEKTI FIER FAT 1385 DT 28/12/2017 TEL 502765-502766
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 16,182 2018-01-29 2018-01-30 16182 Posta dhe sherbimi korrier DHJETOR 2017 PREFEKTI FIER FAT 509 DT 26/12/2017 SERI 50296509
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,686 2018-01-29 2018-01-30 14160642018 Elektricitet 1016064 DHJETOR 2017 PREFEKTI FIER KNTR E111742 DT 30/12/2017 SERI 247139459
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 63,033 2018-01-29 2018-01-30 13160642018 Elektricitet 1016064 DHJETOR 2017 PREFEKTI FIER KNTR A-6532 DT 30/12/2017 SERI 39764114
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 372 2018-01-29 2018-01-30 10160642018 Posta dhe sherbimi korrier DHJETOR 2017 N/PREF LUSHNJE FAT 529 DT 30/12/2017 SERI 34527129
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,870 2018-01-29 2018-01-30 11160642018 Uje DHJETOR 2017 N/PREF KL 350009 FAT 1409233833 DT 31/12/2017
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 304,389 2018-01-04 2018-01-05 410160642018 Paga baze PAGA DHJETOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-01-04 2018-01-05 310160642018 Shtese page per vjetersi ne pune PAGA DHJETOR 2017 PREFEKTI FIER