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

  • 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) DIMEX Fier 237,084 2017-09-11 2017-09-12 13610160642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM DEZINFEKTIM PREFEKTI FIER FAT 85,86,87 DT 10/08/2017 SERI 50900264,50900265,50900266
    Prefektura e qarkut Fier (0909) FERIT MYFTARI Fier 754,800 2017-09-11 2017-09-12 13810160642017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MIREMBAJTJE ZYRASH PER PREFEKTIN FIER KNTR 793/5 DT 23/08/2017 FAT 193 DT 28/08/2017 SERI 48831580
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,360,613 2017-09-05 2017-09-06 13310160642017 Paga baze PAGA GUSHT 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 140,136 2017-09-05 2017-09-06 13410160642017 Shtese page per vjetersi ne pune PAGA GUSHT 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 90,022 2017-09-05 2017-09-06 13210160642017 Shtese page per funksionin PAGA GUSHT 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 744 2017-08-25 2017-08-28 12610160642017 Elektricitet KORRIK 2017N/ PREFEKTURA BALLSH FAT SERI 724120531 KL 1745796 DT 31/07/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,855 2017-08-25 2017-08-28 13010160642017 Elektricitet 1016064 KORRIK 2017 N/PREF LUSHNJE KNTR E 111742 SERI 240823955 DT 30/07/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,518 2017-08-25 2017-08-28 13110160642017 Elektricitet 1016064 KORRIK 2017 N/PREF BALLSH KNTR E 111743 SERI 240823956 DT 30/07/2017
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 62,935 2017-08-25 2017-08-28 12810160642017 Uje KORRIK 2017 N/PREF LUSHNJE KL 350009 SERI 1409233833 SERI 5129295 DT 31/07/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 11,622 2017-08-25 2017-08-28 12110160642017 Posta dhe sherbimi korrier KORRIK 2017 PREFEKTURA FIER FAT 678 SERI 26963678
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 36,400 2017-08-25 2017-08-28 12710160642017 Uje KORRIK 2017PREFEKTI FIER KL 890061 SERI 10847928 SERI 5129295 DT 31/07/2017
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,390 2017-08-25 2017-08-28 12410160642017 Sherbime telefonike KORRIK 2017 PREFEKTURA FIER FAT 761 SERI 50826041 DT 31/07/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 864 2017-08-25 2017-08-28 12310160642017 Posta dhe sherbimi korrier KORRIK 2017 PREFEKTURA FIER FAT 70 SERI 20562820 DT 31/07/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,813 2017-08-25 2017-08-28 12910160642017 Elektricitet 1016064 KORRIK 2017 PREFEKTI FIER KNTR A6532 SERI 39764114 DT 30/07/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,866 2017-08-25 2017-08-28 12210160642017 Posta dhe sherbimi korrier KORRIK 2017 PREFEKTURA FIER FAT 288 SERI 34527438 DT 31/07/2017
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2017-08-25 2017-08-28 12510160642017 Sherbime telefonike KORRIK 2017N/ PREFEKTURA LUSHNJE FAT SERI 724161930 KL 1937190 DT 31/07/2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 12,000 2017-08-14 2017-08-15 11910160642017 Udhetim i brendshem DIETA PREFEKTI FIER KORRIK 2017
    Prefektura e qarkut Fier (0909) FERIT MYFTARI Fier 72,000 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 12010160642017 Udhetim i brendshem DIETA PREFEKTI FIER KORRIK 2017