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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  • 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) RAIFFEISEN BANK SH.A Fier 1,285,316 2017-08-01 2017-08-02 11410160642017 Paga baze PAGA KORRIK 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 140,136 2017-08-01 2017-08-02 11510160642017 Shtese page per vjetersi ne pune PAGA KORRIK 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 90,022 2017-08-01 2017-08-02 11310160642017 Shtese page per funksionin PAGA KORRIK 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 93,970 2017-07-27 2017-07-28 10710160642017 Uje QERSHOR 2017 PREFEKTI FIER KL 890061 FAT 10812840 DT 30-06/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 288 2017-07-27 2017-07-28 10310160642017 Posta dhe sherbimi korrier QERSHOR 2017N/ PREFEKTI MALLAKASTER FAT 61 DT 27/06/2017 SERI 20562811
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 2,064 2017-07-27 2017-07-28 10610160642017 Sherbime telefonike QERSHOR 2017N/ PREFEKTI BALLSH KL 1745796 FAT 72395456 DT 30/06/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 19,104 2017-07-27 2017-07-28 10110160642017 Posta dhe sherbimi korrier QERSHOR 2017 PREFEKTI FIER SIPAS AKT RAK FAT 710 DT 28/06/2017 SERI 26963710
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 58,405 2017-07-27 2017-07-28 10810160642017 Uje QERSHOR 2017 N/PREFEKTI LUSHNJE KL 350009 FAT 1232679 DT 30-06/2017
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 936 2017-07-27 2017-07-28 10510160642017 Sherbime telefonike QERSHOR 2017 PREFEKTI FIER KL 1937190 FAT 724003902 DT 30/06/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,976 2017-07-27 2017-07-28 10910160642017 Elektricitet 1016064 QERSHOR 2017 PREFEKTI FIER KNTR A6532 DT 30/06/2017 SERI 239394827
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 8,000 2017-07-27 2017-07-28 10010160642017 Udhetim i brendshem DIETA PREFEKTI FIER QERSHOR 2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 12,000 2017-07-27 2017-07-28 9910160642017 Udhetim i brendshem DIETA PREFEKTI FIER QERSHOR 2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,000 2017-07-27 2017-07-28 11210160642017 Sherbime telefonike BONUS TELEFONI PREFEKTI FIER QERSHOR 2017 KUP TATIMOR 125 DT 13/07/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-07-27 2017-07-28 11110160642017 Elektricitet 1016064 QERSHOR 2017 PREFEKTI FIER KNTR E111743 DT 30/06/2017 SERI 655146238
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,026 2017-07-27 2017-07-28 10210160642017 Posta dhe sherbimi korrier QERSHOR 2017N/ PREFEKTI LUSHNJE FAT 240 DT 30/06/2017 SERI 34527389
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,380 2017-07-27 2017-07-28 10410160642017 Sherbime te printimit dhe publikimit QERSHOR 2017 PREFEKTI FIER FAT 666 SERI 47502346 DT 29/06/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,427 2017-07-27 2017-07-28 11010160642017 Elektricitet 1016064 QERSHOR 2017 PREFEKTI FIER KNTR E111742 DT 30/06/2017 SERI 239392646
    Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 10,455 2017-07-07 2017-07-10 9610160642017 Shpenzime te tjera transporti TAXA VJETORE PER MJETIN AA550NV PREFEKTI FIER
    Prefektura e qarkut Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-07-07 2017-07-10 9710160642017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSP PREFEKTI FIER AUT AA550NV FAT 594 SERI 48173864
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 529,308 2017-07-04 2017-07-05 94101160642017 Pagese per ushtaraket e liruar ne reforme PAGESA PER USHTARAKET E LIRUAR NGA REFORMA PREFEKTI FIER GENCI LAMAJ URDH 7 DT 22/02/2015