Treasury Transactions 2015-2018

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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

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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) RAIFFEISEN BANK SH.A Fier 45,379 2017-12-19 2017-12-20 19710160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER SYRRI MALAJ PREFEKTI FIER VGJA 497 DT 16/11/2016
    Prefektura e qarkut Fier (0909) "F & M REKLAMA" Fier 108,800 2017-12-19 2017-12-20 19910160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER UP 103 DT 24/11/2017 FAT 2658 DT 11/12/2017 SERI 56232685
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 1,390,816 2017-12-19 2017-12-20 19210160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER RUDIN BIRCAJ SEK PERMB 291 DT 07/08/2017
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2017-12-19 2017-12-20 19810160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER FAT 122 DT 29/11/2017 UP 101/1 DT 24/11/2017
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 289,071 2017-12-19 2017-12-20 19410160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER KLODIANA KAPAJ VEND GJYK APELIT 2469 DT 27/03/2015
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 1,000,944 2017-12-19 2017-12-20 19110160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER AMARDA XHELAJ SEK PERMB 290 07/08/2017
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 1,132,939 2017-12-19 2017-12-20 19310160642017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER GENTI HEMAJ VEND GJYK APELIT 753 DT 22/02/2017
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 52,500 2017-12-12 2017-12-13 18710160642017 Te tjera shperblime per personelin PAGESE PER PREFEKTIN FIER VKM 997 DT 10/12/2010
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,700 2017-12-12 2017-12-13 18510160642017 Te tjera materiale dhe sherbime speciale PAGESE PER VUL E GJCIVILE PAGUAR NGA M.DEMIRI N/PREF LUSHNJE FAT PER ARK DT 18/10/2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,600 2017-12-12 2017-12-13 18610160642017 Udhetim i brendshem DIETA PER PREFEKTIN FIER NENTOR 2017
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 2,000 2017-12-12 2017-12-13 18910160642017 Te tjera materiale dhe sherbime speciale BONUS TELEFONI PER PREF FIER NR TEL 0672070800
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,433 2017-12-12 2017-12-13 18410160642017 Te tjera shperblime per personelin SHPERBLIME PER PERSONELIN PREFEKTI FIER URDHER I BRENDSHEM 122DT 17/11/2017 REF VKM 997 DT 10/12/2017
    Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 105,469 2017-12-12 2017-12-13 18810160642017 Shpenzime te tjera transporti CREGJISTRIM MJETI PER PREFEKTIN FIER TARGA FR 2539D SASHI 2040238524 TAXA VITI 2014-2017 PER CREGJISTRIM
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2017-12-05 2017-12-06 18010160642017 Paga baze PAGA NENTOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,102,789 2017-12-05 2017-12-06 17910160642017 Shtese page per vjetersi ne pune PAGA NENTOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) AA&P Fier 99,768 2017-12-05 2017-12-06 18310160642017 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ZYRASH PREFEKTI FIER UP 103 DT 24/11/2017 FAT 16 DT 30/11/2017 SERTI 49460516
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 275,171 2017-12-05 2017-12-06 18110160642017 Shtese page per vjetersi ne pune PAGA NENTOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2017-12-05 2017-12-06 18210160642017 Shtese page per funksionin PAGA NENTOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 85,650 2017-12-05 2017-12-06 17810160642017 Shtese page per funksionin PAGA NENTOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 30,360 2017-11-24 2017-11-30 17610160642017 Posta dhe sherbimi korrier TETOR 2017 PREFEKTURA FIER FAT 059 DT 26/10/2017 SERI 50296961