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
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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) InfoSoft Office Fier 176,400 2016-12-29 2016-12-29 21410160642016 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTIN FIER FAT SERI 119870815 DT 13/12/2016 UP 46 DT 06/12
    Prefektura e qarkut Fier (0909) ESO NDËRTIM Fier 422,554 2016-12-28 2016-12-29 21610160642016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTEVE NDERTIMORE FAT 41 DT 22/12/2016 SERI 27545150
    Prefektura e qarkut Fier (0909) BNT ELECTRONIC`S Fier 140,100 2016-12-29 2016-12-29 20910160642016 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 980 SERI 43724697 DT 21/12/2016 KNTR 1192 DT 06/12
    Prefektura e qarkut Fier (0909) NGRACAN 1934 Fier 355,020 2016-12-29 2016-12-29 21510160642016 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER FAT 33 SERI 18905033 DT 27/12/2016 UP 47 DT 06/12/206
    Prefektura e qarkut Fier (0909) N U H A J Fier 116,400 2016-12-22 2016-12-28 20210160642016 Shpenzime per mirembajtjen e objekteve ndertimore MMBAJTJE OBJ NDERTIMORE PREFEKTI FIER FAT 21203 DT 21/12 SERI 37299906
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,939 2016-12-22 2016-12-23 20610160642016 Elektricitet 1016064 NENTOR 2016 PREFEKTI FIER KL 20006352
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,359 2016-12-22 2016-12-23 20710160642016 Elektricitet 1016064 NENTOR 2016 NENPREF LUSHNJE KL E111743
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,393 2016-12-22 2016-12-23 20810160642016 Elektricitet 1016064 NENTOR 2016 NENPREF LUSHNJE KL E111742
    Prefektura e qarkut Fier (0909) OMEGA & CO Fier 198,000 2016-12-22 2016-12-22 20410160642016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATER TE PERGJ PREFEKTI FIER FAT 33 DT 20/12/2016 SERI 37299906
    Prefektura e qarkut Fier (0909) MAGRIP BANA Fier 177,360 2016-12-22 2016-12-22 20310160642016 Kancelari KANCELERI PREFEKTI FIER FAT 1052 DT 15/12 SERI 42812901
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,332 2016-12-22 2016-12-22 20510160642016 Posta dhe sherbimi korrier NENTOR 2016 PREFEKTI FIER FAT 459 DT 30/11 SERI 20563209
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 69,492 2016-12-13 2016-12-14 19510160642016 Uje TETOR 2016 PREFEKTI FIER AGJ LUSHNJE KL 350009
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 21,790 2016-12-13 2016-12-14 19610160642016 Uje NENTORT 2016 PREFEKTI FIER KL 890061
    Prefektura e qarkut Fier (0909) ALUERA Fier 59,952 2016-12-13 2016-12-14 18710160642016 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTIN FIER UP40 DT14/10,FAT35 DT 01/12
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 2,800 2016-12-13 2016-12-14 20010160642016 Te tjera materiale dhe sherbime speciale PAGESE CEL 0682021653 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 9,868 2016-12-13 2016-12-14 20110160642016 Sherbime telefonike NENTOR 2016 KL 1937190 NENPREF LUSHNJE
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 12,000 2016-12-13 2016-12-14 19810160642016 Shpenzime per pritje e percjellje SHP PER P[RITJE PERCJELLJE PREFEKTI FIER UP DT 25/11,FAT119 DT 01/12 SERI 7961565I
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,420 2016-12-13 2016-12-14 19710160642016 Uje NENTOR 2016 PREFEKTI FIER AGJ LUSHNJE KL 350009
    Prefektura e qarkut Fier (0909) BESNIK MEÇI Fier 119,400 2016-12-13 2016-12-14 19910160642016 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PREFEKTI FIER UP44 DT 24/11,,FAT315 DT 22/09
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 15,730 2016-12-12 2016-12-13 19410160642016 Sherbime telefonike NENTOR 2016 PREF FIER FAT 1060 DT30/11/2016 SERI 4325001 TE 502765-502766