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) KODRA BAILIFF SERVICE Fier 51,550 2016-07-12 2016-07-12 8210160642016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER XHEMIL KURTI PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 791,967 2016-07-12 2016-07-12 8710160642016 Te tjera transferta tek individet PAGESE NGA PREFEKTI FIER PER PUNONJESIT E LIRUAR NGA SHERBIMI CIVIL
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 43,223 2016-07-12 2016-07-12 8510160642016 Shpenzime te tjera transporti SIGURACION PER AA550NV PREFEKTI FIER
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 44,450 2016-07-01 2016-07-01 8310160642016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ENVER HILA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 1,305,703 2016-07-01 2016-07-01 8010160642016 Paga baze PAGA QERSHOR 2016 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 135,436 2016-07-01 2016-07-01 8110160642016 Shtese page per funksionin PAGA QERSHOR 2016 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BUSHI-SERVIS Fier 21,000 2016-06-29 2016-06-29 7910160642016 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GOMA BATERI PREFEKTI FIER
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,958 2016-06-28 2016-06-28 7710160642016 Elektricitet 1016064 MAJ 2016 PRFEKTI FIER KL A6532
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 9,839 2016-06-28 2016-06-28 7410160642016 Sherbime telefonike MAJ 2016 PRFEKTI FIER KL1937190
    Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 43,304 2016-06-28 2016-06-28 7810160642016 Shpenzimet e siguracionit te mjeteve te transportit TAXA PER AUTOMJ SIPAS AKT RAKORDIMIT ME PREFEKTUREN VITI 2013 2014
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 900 2016-06-28 2016-06-28 7510160642016 Posta dhe sherbimi korrier MAJ 2016 PRFEKTI FIER
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2016-06-28 2016-06-28 7310160642016 Elektricitet 1016064 MAJ 2016 PRFEKTI FIER KL E111743
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,108 2016-06-28 2016-06-28 7210160642016 Elektricitet 1016064 MAJ 2016 PRFEKTI FIER KL E111742
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,848 2016-06-28 2016-06-28 7610160642016 Posta dhe sherbimi korrier MAJ 2016 PRFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 47,640 2016-06-17 2016-06-20 7110160642016 Udhetim i brendshem DIETA PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 372,588 2016-06-14 2016-06-14 6810160642016 Paga baze PAGA PRILL 2016 N/PREF LUSHNJE
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 36,591 2016-06-14 2016-06-14 6710160642016 Uje MAJ 2016 PREFEKTI FIER + KAMAT VONESA KL 890061
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 816 2016-06-14 2016-06-14 6510160642016 Posta dhe sherbimi korrier MAJ 2016 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 54,110 2016-06-14 2016-06-14 6910160642016 Shtese page per vjetersi ne pune PAGA PRILL 2016 N/PREF LUSHNJE
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,540 2016-06-14 2016-06-14 6410160642016 Sherbime telefonike MAJ 2016 PREFEKTI FIER