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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,897 2015-05-27 2015-05-28 10510160642015 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ)nr BE0E020082108196
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,948 2015-05-27 2015-05-28 11310160642015 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ)nr F11C150027102420 sipas akt-rakordimit
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,570 2015-05-27 2015-05-28 11510160642015 Elektricitet 1016064 Prefekti Qarkut Fier F11F140003129575
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 604 2015-05-27 2015-05-28 11810160642015 Elektricitet 1016064 Prefekti Qarkut Fier F11F140003129575
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 43,830 2015-05-27 2015-05-28 10810160642015 Uje Prefekti Qarkut Fier (PMNZ) 1016064 nr klienti 890067
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 2,052 2015-05-27 2015-05-28 12010160642015 Sherbime telefonike Prefekti Qarkut Fier (PMNZ) 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) TELE.CO&CONSTRUCTION Fier 18,520 2015-05-27 2015-05-28 11910160642015 Sherbime telefonike Prefekti Qarkut Fier 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,105 2015-05-27 2015-05-28 11210160642015 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ)nr BE0E020082108108196 sipas akt-rakordimit
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2015-05-27 2015-05-28 10610160642015 Uje Prefekti Qarkut Fier (PMNZ) 1016064 nr klienti 350050
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 4,670 2015-05-27 2015-05-28 12210160642015 Uje Prefekti Qarkut Fier (PMNZ) 1016064 nr klienti 890061
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 4,351 2015-05-27 2015-05-28 10410160642015 Sherbime telefonike Prefekti Qarkut Fier (PMNZ) 1016064 likujdim fature
    Prefektura e qarkut Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Fier 1,335,945 2015-05-04 2015-05-05 9610160642015 Raporte mjeksore te paguara nga punedhenesi PAGA PRILL 2015 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Fier 95,197 2015-05-04 2015-05-05 9710160642015 Shtese page per vjetersi ne pune PAGA PRILL 2015 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Fier 2,375,157 2015-05-04 2015-05-05 9810160642015 Shtese page per pune ne turne te dyta dhe te treta PAGA PRILL 2015 P M N Z FIER
    Prefektura e qarkut Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Fier 109,958 2015-05-04 2015-05-05 9910160642015 Paga baze PAGA PRILL 2015 P M N Z FIER
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 59,904 2015-05-04 2015-05-05 10010160642015 Pagese per ushtaraket e liruar ne reforme PAGA PRILL 2015 P M N Z FIER
    Prefektura e qarkut Fier (0909) KLARITA DEMAJ Fier 35,000 2015-05-04 2015-05-05 9710160642015 Te tjera materiale dhe sherbime speciale PARKIM+LAVAZH PREFEKTI FIER
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 2,232 2015-04-30 2015-04-30 7710160642015 Sherbime telefonike Prefekti Qarkut Fier 1016064 nr 310001745796 likujdim fature
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 23,260 2015-04-30 2015-04-30 8310160642015 Uje Prefekti Qarkut Fier 1016064 nr 890061 likujdim fature
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 1,554 2015-04-30 2015-04-30 8210160642015 Posta dhe sherbimi korrier Prefekti Qarkut Fier 1016064 likujdim fature