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) Tele.co.Albania Fier 15,420 2017-05-12 2017-05-15 5210160642017 Sherbime telefonike MARS 2017 PREFEKTI FIER FAT 294 SERI 43265424DT 28/03/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 318 2017-05-12 2017-05-15 5710160642017 Elektricitet 1016064 MARS 2017 N/PREF LUSHNJE KL E93111743 FAT 652770989 DT 31/03/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 900 2017-05-12 2017-05-15 5110160642017 Posta dhe sherbimi korrier PRILL 2017 N/PREFEKTI MALLAKASTER FAT 26 SERI 20551226 DT 29/03/2017
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 9,839 2017-05-12 2017-05-15 5310160642017 Sherbime telefonike MARS 2017 N/PREF LUSHNJE FAT 723551922 DT 31/03/2017 KL 1937190
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 41,428 2017-05-12 2017-05-15 5810160642017 Elektricitet 1016064 MARS 2017 PREFEKTI FIER KL A6532 FAT 39764114 DT 31/03/2017
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 17,800 2017-05-12 2017-05-15 5410160642017 Uje MARS 2017 FAT 10707345 DT 28/02/2017 KL 890061
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,376,446 2017-05-03 2017-05-04 4710160642017 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 140,135 2017-05-03 2017-05-04 4810160642017 Shtese page per vjetersi ne pune PAGA PRILL 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 140,135 2017-04-04 2017-04-05 4510160642017 Shtese page per funksionin PAGA MARS 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 36,782 2017-04-04 2017-04-05 4310160642017 Paga baze PAGA MARS 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,417,042 2017-04-04 2017-04-05 4410160642017 Shtese page per vjetersi ne pune PAGA MARS 2017 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 37,600 2017-03-30 2017-03-31 4210160642017 Udhetim i brendshem DIETA PREFEKTI FIER SHKURT 2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 45,514 2017-03-27 2017-03-28 3810160642017 Elektricitet 1016064 SHKURT 2017 PREFEKTURA FIER KNTR A6532 FAT 651655271 DT 19/02/2017
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 20,394 2017-03-27 2017-03-28 3110160642017 Posta dhe sherbimi korrier SHKURT 2017 SIPAS AKT RAKORDIMIT PREFEKTURA FIER FAT 997 SERI 20562997
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 5,808 2017-03-27 2017-03-28 3710160642017 Uje SHKURT 2017 PREFEKTURA FIER KL 350009 FAT SERI 1187947 DT 28/02/2017
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 9,839 2017-03-27 2017-03-28 3510160642017 Sherbime telefonike SHKURT 2017 N/ PREFEKTURA LUSHNJE KL 1937190
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,596 2017-03-27 2017-03-28 321016064201 Posta dhe sherbimi korrier SHKURT 2017 N/ PREFEKTURA LUSHNJE FAT 5 SERI 2057701
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,173 2017-03-27 2017-03-28 3910160642017 Elektricitet 1016064 SHKURT 2017 PREFEKTURA FIER KNTR E111742 FAT 651670092 DT 28/02/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,401 2017-03-27 2017-03-28 4010160642017 Elektricitet 1016064 SHKURT 2017 PREFEKTURA FIER KNTR E93111743 FAT 649022302 DT 28/02/2017
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,400 2017-03-27 2017-03-28 4110160642017 Te tjera materiale dhe sherbime speciale BONUS PREFEKTI FIER JANAR 2017