Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution 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) POSTA SHQIPTARE SH.A Fier 15,786 2017-10-27 2017-10-30 15310160642017 Posta dhe sherbimi korrier SHTATOR 2017 PREFEKTI FIER FAT 059 DT 27/09/2017 SERI 26963678
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2017-10-27 2017-10-30 16210160642017 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER KNTR 814/3 DT 09/08/2017 FAT 842 DT 10/10/2017 SERI 50699466
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 54,270 2017-10-27 2017-10-30 15710160642017 Uje SHTATOR 2017 PREFEKTI FIER KL 890061 FAT 10918285 DT 30/09/2017
    Prefektura e qarkut Fier (0909) N U H A J Fier 336,000 2017-10-20 2017-10-24 15210160642017 Shpenzime per mirembajtjen e mjeteve te transportit MATERIALE ELEKTR PER PREFEJTIN FIER FAT 2149 DT 17/10/2017 SERI 50185115 UP 98 DT 28/09/2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 28,440 2017-10-10 2017-10-11 15010160642017 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 22,000 2017-10-10 2017-10-11 14910160642017 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,000 2017-10-10 2017-10-11 15110160642017 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER CEL 0672012353
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 140,136 2017-10-03 2017-10-04 14710160642017 Shtese page per vjetersi ne pune PAGA SHTATOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,462,749 2017-10-03 2017-10-04 14610160642017 Shtese page per vjetersi ne pune PAGA SHTATOR 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 32,494 2017-09-28 2017-09-29 14310160642017 Uje Prefektura Fier 1016064,pagese uji,klienti 350009,kontr.5139,fat nr serie 211046453 dt 31.08.2017
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 55,880 2017-09-28 2017-09-29 14210160642017 Uje Prefektura Fier 1016064,pagese uji,klienti 890061,fat nr serie 10883075 dt 31.08.2017
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,400 2017-09-28 2017-09-29 14110160642017 Sherbime telefonike Prefektura Fier 1016064,telefon dhe internet,fat nr 883 seri 50826163 dt 29.08.2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 19,020 2017-09-28 2017-09-29 14010160642017 Posta dhe sherbimi korrier Prefektura Fier 1016064,sherbim postar,fat nr 678 seri 26970960
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 38,400 2017-09-28 2017-09-29 14410160642017 Sherbime te sigurimit dhe ruajtjes Prefektura Fier 1016064,sherbim ruajtje,up 92 dt 03.08.2017,ft per of. 814/2 prot. dt 03.08.2017,pv 814 prot.dt 03.08.2017,kontr 814/3 prot dt 09.08.2017,fat nr 758 seri 50699382 dt 31.08.2017
    Prefektura e qarkut Fier (0909) Hilmi Derraj Fier 38,400 2017-09-18 2017-09-19 13910160642017 Shpenzime per prodhim dokumentacioni specifik PROJEKT PER PREFEKTIN FIER FAT 12771001 DT 12/09/2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 12,000 2017-08-14 2017-09-15 11910160642017 Udhetim i brendshem DIETA PREFEKTI FIER KORRIK 2017
    Prefektura e qarkut Fier (0909) FERIT MYFTARI Fier 72,000 2017-08-14 2017-09-15 11710160642017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MIREMBAJTJE ZYRE PREFEKTI FIER FAT 169 SERI 36888687 DT 04/08/2017
    Prefektura e qarkut Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 342,000 2017-08-14 2017-09-15 11810160642017 Kancelari KANCELERI PREFEKTI FIER FAT 6190 DT 08/08/2017 SERI 50848171
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 15,000 2017-08-14 2017-09-15 12010160642017 Udhetim i brendshem DIETA PREFEKTI FIER KORRIK 2017
    Prefektura e qarkut Fier (0909) CITRUS Fier 210,828 2017-09-11 2017-09-12 13710160642017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PAISJET E ZYRE PREFEKTI FIER FAT 2366 DT 08/08/2017 SERI 50882066