Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) NEXHAT MEHONIQI (L03202402E) Fier 48,240 2018-10-18 2018-10-19 21510160642018 Shpenzime per mirembajtjen e paisjeve te zyrave MMB PAISJE ZYRE PREFEKTI FIER UP 56 DT 19/09/2018,FAT 1077 DT 09/10/2018 SERI 64880473
    Prefektura e qarkut Fier (0909) COMMUNICATION PROGRESS Fier 282,000 2018-10-18 2018-10-19 21410160642018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB + RIK I CENTRALIT TELEFONIK PREFEKTI FIER KNTR 1546 DT 27/09/2018 ,UP 53 DT 10/09/2018,FAT 601 SERI 67872052 DT 10/10/2018
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,360 2018-10-18 2018-10-19 21310160642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PREFEKTI FIER UP 58 DT 19/09/2018,FAT 1066 DT 02/10/2018 SERI 64880462
    Prefektura e qarkut Fier (0909) HYUNDAI AUTO ALBANIA Fier 25,012 2018-10-18 2018-10-19 21710160642018 Pjese kembimi, goma dhe bateri SHP TRANSP,PJES KEMBIMI PER PREFEKTIN FIER FAT 196 DT 07/05/2018 SERI 58955196
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,109 2018-10-17 2018-10-18 21810160642018 Elektricitet 1016064 SHTATOR 2018 PREFEKTI FIER KNTR A-6532 FAT 289366890 DT 22/09/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 6,305 2018-10-17 2018-10-18 20510160642018 Posta dhe sherbimi korrier SHTATOR 2018 PREFEKTI FIER FAT 559 DT 26/09/2018 SERI 61423559
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,703 2018-10-17 2018-10-18 21910160642018 Elektricitet 1016064 SHTATOR 2018 N/PREF LUSHNJE KNTR E111742 DT 30/09/2018 SERI 289458266
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 15,740 2018-10-17 2018-10-18 20810160642018 Posta dhe sherbimi korrier SHTATOR 2018 PREFEKTI FIER KL 890061 FAT 11360415 DT 28/09/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 290 2018-10-17 2018-10-18 20610160642018 Posta dhe sherbimi korrier SHTATOR 2018 N/PREF MALLAKASTER FAT 86,87 DT 26/09/2018 SERI 20551288
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 7,800 2018-10-17 2018-10-18 21110160642018 Sherbime telefonike BONUS TELEFINI PREFEKTI FIER VKM 864 DT 23/07/2010
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 50,000 2018-10-17 2018-10-18 21210160642018 Udhetim i brendshem DIETA PREFEKTI FIER GUSHT,SHTATOR 2018
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2018-10-17 2018-10-18 21010160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER SHTATOR 2018 KNTR 534/9 DT 25/04/2018 FAT 696 DT 25/09/2018 SERI61086442
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 602 2018-10-17 2018-10-18 20910160642018 Uje SHTATOR 2018 PREFEKTI FIER KL 350009 FAT 211333768 DT 28/09/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 540 2018-10-17 2018-10-18 20710160642018 Posta dhe sherbimi korrier SHTATOR 2018 N/PREF MALLAKASTER FAT 97 DT 28/09/2018 SERI 20551288
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,897 2018-10-17 2018-10-18 22010160642018 Elektricitet 1016064 SHTATOR 2018 N/PREF LUSHNJE KNTR E111743 SERI 289394922 DT 29/09/2018
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 367,142 2018-10-01 2018-10-02 20010160642018 Shtese page per veshtiresi dhe rreziqe PAGA SHTATOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 899,879 2018-10-01 2018-10-02 20210160642018 Shtesa page te tjera PAGA SHTATOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-10-01 2018-10-02 20110160642018 Shtese page per vjetersi ne pune PAGA SHTATOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 232,016 2018-10-01 2018-10-02 19910160642018 Shtese page per funksionin PAGA SHTATOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-10-01 2018-10-02 20310160642018 Shtese page per funksionin PAGA SHTATOR 2018 PREFEKTI FIER