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) POSTA SHQIPTARE SH.A Fier 576 2017-01-27 2017-01-30 510160642017 Posta dhe sherbimi korrier DHJETOR 2016 NENPREF MALLAK FAT 139 SERI 26965840 DT 30/12
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 9,839 2017-01-27 2017-01-30 710160642017 Sherbime te printimit dhe publikimit DHJETOR 2016 PREFEKTI FIER FAT SERI 723084562 DT 30/12
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,056 2017-01-27 2017-01-30 410160642017 Posta dhe sherbimi korrier DHJETOR 2016 NENPREF LUSHNJE FAT 507 SERI 20563307 DT 30/12
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,300 2017-01-27 2017-01-30 1310160642017 Sherbime te tjera BONUS TELEFONI PREFEKTI FIER FAT 10 DT 0901/2017 CEL 0682021653
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,072 2017-01-27 2017-01-30 910160642017 Uje DHJETOR 2016 PREFEKTI FIER FAT SERI 1175191 DT 30/12 KL 350009
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,351 2017-01-27 2017-01-30 1110160642017 Elektricitet 1016064 DHJETOR 2016 PREFEKTI FIER FAT SERI 648067005, KL E649022302
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,022 2017-01-27 2017-01-30 1210160642017 Elektricitet 1016064 DHJETOR 2016 PREFEKTI FIER FAT SERI 649022301, KL E93111742
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 46,249 2017-01-27 2017-01-30 1010160642017 Elektricitet 1016064 DHJETOR 2016 PREFEKTI FIER FAT SERI 648624631, KL A6352
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 67,440 2016-12-31 2017-01-13 21110160642016 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) YMERAJ PRINT Fier 28,800 2016-12-31 2017-01-10 21210160642016 Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE PER PREFEKTIN FIER FAT 20 SERI 40172820 DT 23/12/2016
    Prefektura e qarkut Fier (0909) RAPO BEJDAJ Fier 60,000 2016-12-31 2017-01-10 21010160642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTIN FIER FAT 5,6 SERI 9245505,9245506 DT 22/12/2016
    Prefektura e qarkut Fier (0909) Gentjan Beraj Fier 89,940 2016-12-31 2017-01-10 21310160642016 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PER PREFEKTIN FIER FAT 87 SERI 36888687 DT 27/12/2016
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 699,350 2016-12-31 2017-01-10 19010160642016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER GILDA TANGU PREFEKTI FIER VGJA 2495 DT 14/09/2016
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,265,706 2017-01-05 2017-01-09 110160642017 Shtese page per vjetersi ne pune PAGA DHJETOR 2016 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 98,921 2017-01-06 2017-01-09 210160642017 Paga baze PAGA DHJETOR 2016 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 31,800 2016-12-30 2017-01-06 22110160642016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATER TE PERGJ ZYRE PREFEKTI FIER FAT140 SERI 40796092 DT 29/12/2016
    Prefektura e qarkut Fier (0909) OMEGA & CO Fier 100,800 2016-12-30 2017-01-06 22010160642016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMB E OBJEKT NDERTIMORE PREFEKTI FIER FAT 38 SERI 15837902 DT 28/12/2016
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 35,000 2016-12-30 2016-12-30 21910160642016 Posta dhe sherbimi korrier DHJETOR 2016 PREFEKTI FIER FAT 109 DT 22/12
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 25,000 2016-12-30 2016-12-30 21810160642016 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJET TE PREFGEKTURES FIER FAT 6034653 DT 27/12
    Prefektura e qarkut Fier (0909) Klodian Xhemaj Fier 45,000 2016-12-29 2016-12-30 21710160642016 Shpenzime te tjera transporti SHPENZ TRANSPORTI PREFEKTI FIER FAT3 SERI 9043853 DT 24122016