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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,948 2018-09-14 2018-09-17 19610160642018 Elektricitet 1016064 GUSHT 2018 PREFEKTI FIER KNTR E111742 FAT288535018 DT 31/08/2018
    Prefektura e qarkut Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 3,500 2018-09-14 2018-09-17 19810160642018 Materiale per funksionimin e pajisjeve te zyres MMB PER PREFEKTIN FIER FAT 28 SERI 14080740 DT 11/09/2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 9,390 2018-09-14 2018-09-17 19310160642018 Uje GUSHT 2018 PREFEKTI FIER KL 890061 FAT 11322997 DT 31/08/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 604 2018-09-14 2018-09-17 19710160642018 Elektricitet 1016064 GUSHT 2018 PREFEKTI FIER KNTR E111743 FAT288413777 DT 31/08/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,127 2018-09-14 2018-09-17 19510160642018 Elektricitet 1016064 GUSHT 2018 PREFEKTI FIER KNTR A6532 FAT288466125 DT 31/08/2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 421 2018-09-14 2018-09-17 19410160642018 Uje GUSHT 2018 PREFEKTI FIER KL 350009 FAT 211310003 SERIALI I MATESIT 1409233833 DT 31/08/2018
    Prefektura e qarkut Fier (0909) Emiliano Mone Fier 36,000 2018-09-14 2018-09-17 19110160642018 Materiale per funksionimin e pajisjeve te zyres MMB PAISJE ZYRE PER PREFEKTIN FIER FAT 519 SERI 59325519 DT 28/08/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 11,580 2018-09-14 2018-09-17 19210160642018 Posta dhe sherbimi korrier GUSHT 2018 PREFEKTI FIER FAT 512 DT 28/08/2018 SERI 61423512
    Prefektura e qarkut Fier (0909) YMERAJ 1 Fier 34,560 2018-09-13 2018-09-14 18910160642018 Shpenzime per prodhim dokumentacioni specifik SHERBIME PER PREFEKTIN FIER FAT 111 DT 27/08/2018 SERI 56456447
    Prefektura e qarkut Fier (0909) KASTRATI SHA Fier 999,827 2018-09-13 2018-09-14 18810160642018 Karburant dhe vaj KARBURANT PER PREFEKTIN FIER KNTR DT 24/07/2018 FAT 29 DT 29/08/2018 SERI 65573429
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2018-09-13 2018-09-14 18710160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER KNTR 534/9 DT 25/04/2018 FAT 641 DT 23/08/2018 SERI 61086387
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 17,600 2018-09-13 2018-09-14 19010160642018 Sherbime te printimit dhe publikimit SHERBIME PER PREFEKTIN FIER FAT 259181500 DT 24/08/2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 225,123 2018-09-03 2018-09-04 18110160642018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 959,904 2018-09-03 2018-09-04 18410160642018 Shtese page per funksionin PAGA GUSHT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-09-03 2018-09-04 18510160642018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-09-03 2018-09-04 18310160642018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 358,425 2018-09-03 2018-09-04 18210160642018 Shtese page per funksionin PAGA GUSHT 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 25,400 2018-08-28 2018-08-29 17810160642018 Udhetim i brendshem DIETA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 5,100 2018-08-28 2018-08-29 17710160642018 Udhetim i brendshem DIETA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 2,400 2018-08-28 2018-08-29 18010160642018 Sherbime telefonike BONUS TELEFONI PER KORRIK 2018 PREFEKTI FIER VKM 8645 DT 23/07/2010