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) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 79,680 2017-07-04 2017-07-05 95101160642017 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM TPL I MJETIT AA550NV + SIG KASKO I VJECAR PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 105,493 2017-07-04 2017-07-05 93101160642017 Paga baze PAGESA PER USHTARAKET E LIRUAR NGA REFORMA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,214,863 2017-07-03 2017-07-04 9010160642017 Shtese page per vjetersi ne pune Prefektura e Qarkut Fier 1016064 paga qershor 2017, listepagesa
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 110,362 2017-07-03 2017-07-04 9210160642017 Shtese page per funksionin Prefektura e Qarkut Fier 1016064 paga qershor 2017, listepagesa
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 140,136 2017-07-03 2017-07-04 9110160642017 Shtese page per vjetersi ne pune Prefektura e Qarkut Fier 1016064 paga qershor 2017, listepagesa
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 12,210 2017-06-27 2017-06-28 7810160642017 Posta dhe sherbimi korrier SHP POSTAR MAJ 2017 PREFEKTI FIER FAT 861 SERI 26963861 DT 25/05/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 714 2017-06-27 2017-06-28 7910160642017 Posta dhe sherbimi korrier SHP POSTAR MAJ 2017 N/PREF LUSHNJE FAT 192 SERI 02146292 DT 31/05/2017
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 8,373 2017-06-27 2017-06-28 8210160642017 Elektricitet MAJ 2017 N/PREF MALLAKASTER KL 1745796 DT 31/05/2017 SERI FAT 723816744 DT 31/05/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,004 2017-06-27 2017-06-28 8510160642017 Elektricitet 1016064 MAJ 2017 PREFEKTI FIER KNTR A6532 DT 20/05/2017 SERI 655349807
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,430 2017-06-27 2017-06-28 8010160642017 Sherbime telefonike MAJ 2017 PREFEKTI FIER FAT 542 SERI 47502222 DT 31/05/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,595 2017-06-27 2017-06-28 8610160642017 Elektricitet 1016064 MAJ 2017 PREFEKTI FIER KNTR E111742 DT 31/05/2017 SERI 655146237
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 889 2017-06-27 2017-06-28 8710160642017 Elektricitet 1016064 MAJ 2017 PREFEKTI FIER KNTR E111743 DT 31/05/2017 SERI 655146238
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 19,032 2017-06-27 2017-06-28 8410160642017 Uje MAJ 2017 N/PREFEKTI LUSHNJE KL 350009 DT 31/05/2017 FAT 1232679 KNTR 5139
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 10,720 2017-06-27 2017-06-28 8310160642017 Uje MAJ 2017 PREFEKTI FIER KL 890061 DT 31/05/2017 FAT 1077740
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 51,160 2017-06-27 2017-06-28 8810160642017 Udhetim i brendshem DIETA PREFEKTI FIER MAJ 2017
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2017-06-27 2017-06-28 8910160642017 Udhetim i brendshem DIETA PREFEKTI FIER MAJ 2017
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 9,839 2017-06-27 2017-06-28 8110160642017 Sherbime telefonike MAJ 2017 N/PREF LUSHNJE KL 1937190 DT 31/05/2017 SERI FAT 723861358 DT 31/05/2017
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,354,258 2017-06-06 2017-06-07 7510160642017 Shtese page per vjetersi ne pune Prefektura Fier 1016064, paga Maj sipas listepageses Gezim Bendaj
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 140,135 2017-06-06 2017-06-07 7610160642017 Paga baze Prefektura Fier 1016064, paga gjendja civile Maj sipas listepageses Gezim Bendaj
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 13,680 2017-06-06 2017-06-07 7710160642017 Shtese page per funksionin Prefektura Fier 1016064, paga Maj sipas listepageses Gezim Bendaj