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.

    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 180 2018-12-11 2018-12-12 26110160642018 Posta dhe sherbimi korrier NENTOR 2018 N/PREF MALLAKASTER FAT 105 SERI 61423851
    Prefektura e qarkut Fier (0909) ELITE BAILIFF'S OFFICE Fier 67,406 2018-12-07 2018-12-11 25610160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER HAZBI PRELEZI VGJ 264 DT 21/02/2018
    Prefektura e qarkut Fier (0909) JURVIS Fier 114,998 2018-12-07 2018-12-11 25910160642018 Te tjera materiale dhe sherbime speciale MMB PAISJE ZYRE PER PREFEKTIN FIER FAT 349 DT 05/12/2018 SERI 63383609
    Prefektura e qarkut Fier (0909) ARJAN LAMI Fier 7,500 2018-12-07 2018-12-11 25710160642018 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER PREFEKTIN FIER FAT 27 SERI10579480 DT 27/11/2018
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2018-12-07 2018-12-11 26010160642018 Te tjera materiale dhe sherbime speciale SHERB OPERATIVE PREFEKTI FIER FAT 24 DT 04/12/2018 SERI 61798075
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 9,000 2018-12-07 2018-12-11 25810160642018 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER PREFEKTIN FIER FAT 59649618 DT 07/12/2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 209,333 2018-12-03 2018-12-04 25310160642018 Shtese page per funksionin PAGA NENTOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 375,408 2018-12-03 2018-12-04 25410160642018 Shtese page per funksionin PAGA NENTOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 837,151 2018-12-03 2018-12-04 25510160642018 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) ELITE BAILIFF'S OFFICE Fier 403,345 2018-11-27 2018-12-03 25010160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ARSEN MUHAMET HOXHAJ PREFEKTI FIER VGJ 1611 DT 20/11/2015 FAT 1479 SERI 63001379 DT 07/11/2018
    Prefektura e qarkut Fier (0909) INA BARJAMAJ Fier 460,770 2018-11-27 2018-12-03 24910160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER AJET RAMAJ PREFEKTI FIER URDH EKZEKUTIV 120 DT 02/02/2015 FAT 141 DT 20/11/2018 SERI 44386491
    Prefektura e qarkut Fier (0909) PRESTIGE BAILIFF SERVICES Fier 631,249 2018-11-27 2018-12-03 24810160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VULLNET REXHEPAJ PREFEKTI FIER VGJ 647 DT 16/11/2018 SERI 60064298
    Prefektura e qarkut Fier (0909) ELITE BAILIFF'S OFFICE Fier 337,032 2018-11-27 2018-12-03 25210160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER HAZBI PRELEZI PREFEKTI FIER VGJ 9323/6656/2399 DT 06/02/2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 282,414 2018-11-27 2018-12-03 25110160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PERR KLEANTHI MICKA PREFEKTI FIER VGJ 5164 DT 07/12/2007
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 1,500 2018-11-22 2018-11-23 24710160642018 Sherbime telefonike BONUS TELEFONI PREFEKTI FIER SHTATOR 2018 VKM 864 DT 23/07/2010
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 25,000 2018-11-22 2018-11-23 24410160642018 Udhetim i brendshem DIETA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,300 2018-11-22 2018-11-23 24610160642018 Udhetim i brendshem DIETA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 4,200 2018-11-22 2018-11-23 24510160642018 Udhetim i brendshem DIETA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,852 2018-11-16 2018-11-20 23110160642018 Kancelari KANCELERI PER PREFEKTIN FIER FAT 1113 DT 30/11/2018 SERI 70259759
    Prefektura e qarkut Fier (0909) "F & M REKLAMA" Fier 113,270 2018-11-16 2018-11-20 24210160642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE TEKNIKE PER PREFEKTIN FIER FAT 8957 DT 13/11/2018 SERI 71078957