Treasury Transactions 2015-2018

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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) JUPITER GROUP Fier 360,000 2018-11-16 2018-11-20 23210160642018 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ZYRE PER PREFEKTIN FIER UP63 DT 17/10/2018 FAT 1760 SERI 66432611 DT 02/11/2018
    Prefektura e qarkut Fier (0909) Martin Papaj Fier 10,000 2018-11-16 2018-11-19 23010160642018 Shpenzime te tjera transporti SHP TRANSPORTI PER PREFEKTIN FIER FAT 22 DT 02/11/2018 SERI 11660975
    Prefektura e qarkut Fier (0909) NEKIE AHMETI Fier 10,320 2018-11-16 2018-11-19 24310160642018 Shpenzime per pritje e percjellje SHPENZIME PER PRITJE PERCJELLJE PREFEKTI FIER FAT 54 DT 07/11/2018 SERI 66623160
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 540 2018-11-15 2018-11-16 23610160642018 Posta dhe sherbimi korrier TETOR 2018 N/PREF MALLAKASTER FAT 105 DT 29/10/2018 SERI 61423851
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 20,460 2018-11-15 2018-11-16 23710160642018 Elektricitet TETOR 2018 PREFEKTI FIER KL 890061 DT 31/10/2018 SERI 5129295
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,590 2018-11-15 2018-11-16 23910160642018 Elektricitet 1016064 TETOR 2018 PREFEKTI FIER KL A6532 DT 22/10/2018 SERI 290347714
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,690 2018-11-15 2018-11-16 23810160642018 Uje TETOR 2018 N/PREF LUSHNJE KNTR 5139 DT 30/10/2018 SERI 211362316
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-11-15 2018-11-16 24110160642018 Elektricitet 1016064 TETOR 2018 N/PREF LUSHNJE KL E93111743 DT 31/09/2018 SERI 289394922
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 535 2018-11-15 2018-11-16 23510160642018 Posta dhe sherbimi korrier TETOR 2018 N/PREF LUSHNJE FAT 469 DT 31/10/2018 SERI 61422268
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 25,365 2018-11-15 2018-11-16 23410160642018 Posta dhe sherbimi korrier TETOR 2018 PREFEKTI FIER SIPAS AKT RAKORDIMIT
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2018-11-15 2018-11-16 22910160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER KNTR 534/9 DT 25/04/2018 FAT 767 DT 24/10/2018 SERI 61088312
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-11-15 2018-11-16 24010160642018 Elektricitet 1016064 TETOR 2018 N/PREF LUSHNJE KL 93111742 DT 30/10/2018 SERI 290169256
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 913,088 2018-11-01 2018-11-02 22610160642018 Paga baze PAGA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 229,418 2018-11-01 2018-11-02 22310160642018 Shtese page per funksionin PAGA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 97,244 2018-11-01 2018-11-02 22510160642018 Shtese page per vjetersi ne pune PAGA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 389,018 2018-11-01 2018-11-02 22410160642018 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-11-01 2018-11-02 22710160642018 Shtese page per funksionin PAGA TETOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 18,500 2018-10-29 2018-10-30 22110160642018 Udhetim i brendshem DIETA PREFEKTI FIER GUSHT -SHTATOR 2018
    Prefektura e qarkut Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 25,100 2018-10-29 2018-10-30 22210160642018 Materiale per funksionimin e pajisjeve te zyres MMB PAISJE ZYRE PER PREFEKTIN FIER FAT 7 SERI 14080740 DT 24/10/2018
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 223,318 2018-10-18 2018-10-19 21610160642018 Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE ZYRE PER PREFKTIN FIER UP 55 DT 17/09/2018,FAT 1082 DT 11/10/2018 SERI 64880478