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) BANKA CREDINS Fier 175,000 2018-07-16 2018-07-17 15410160642018 Udhetim i brendshem DIETA PREFEKTI FIER QERSHOR 2018
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 8,500 2018-07-16 2018-07-17 14610160642018 Udhetim i brendshem DIETA PREFEKTI FIER QERSHOR 2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 68,400 2018-07-16 2018-07-17 14510160642018 Udhetim i brendshem DIETA PREFEKTI FIER QERSHOR 2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 270 2018-07-16 2018-07-17 14910160642018 Posta dhe sherbimi korrier QERSHOR 2018 N/PREF MALLAKASTERFAT 64 DT 27/06/2018 SERI 20551265
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,427 2018-07-16 2018-07-17 15010160642018 Elektricitet 1016064 QERSHOR 2018 PREFEKTI FIER KL A6352 FAT 254046566 DT 23/06/2018
    Prefektura e qarkut Fier (0909) Martin Papaj Fier 3,500 2018-07-16 2018-07-17 15310160642018 Shpenzime te tjera transporti LARJE AUTOMJETI PREFEKTI FIER FAT 18 DT 03/07/2018/ SERI 11660971
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,508 2018-07-16 2018-07-17 15610160642018 Uje QERSHOR 2018 N/PREF LUSHNJE KL 350009 FAT 211265145 DT 30/06/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 70 2018-07-16 2018-07-17 14710160642018 Posta dhe sherbimi korrier QERSHOR 2018 PREFEKTI FIER FAT 261 DT 30/06/2018 SERI 50292660
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 570 2018-07-16 2018-07-17 15210160642018 Elektricitet 1016064 QERSHOR 2018 PREFEKTI FIER KL E111743 FAT 254181082 DT 29/06/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 16,647 2018-07-16 2018-07-17 14810160642018 Posta dhe sherbimi korrier QERSHOR 2018 PREFEKTI FIER FAT 259 DT 26/06/2018 SERI 58056259
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 4,900 2018-07-16 2018-07-17 14410160642018 Udhetim i brendshem DIETA PREFEKTI FIER QERSHOR 2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,982 2018-07-16 2018-07-17 15110160642018 Elektricitet 1016064 QERSHOR 2018 PREFEKTI FIER KL E111742 FAT 251979740 DT 23/06/2018
    Prefektura e qarkut Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-07-11 2018-07-12 14310160642018 Shpenzime te tjera transporti KOLAUDIM MJETI PER PREFEKTIN FIER FAT 671 DT 09/07/2018 SERI 610005773
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-07-02 2018-07-03 14110160642018 Shtese page per vjetersi ne pune PAGA QERSHOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 153,013 2018-07-02 2018-07-03 13710160642018 Shtese page per funksionin PAGA QERSHOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 358,425 2018-07-02 2018-07-03 13810160642018 Paga baze PAGA QERSHOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 899,668 2018-07-02 2018-07-03 14010160642018 Shtese page per vjetersi ne pune PAGA QERSHOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-07-02 2018-07-03 13910160642018 Shtese page per funksionin PAGA QERSHOR 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 100,828 2018-06-29 2018-07-02 13610160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER QERSHOR 2018 KNTR 534/9 DT 25/04/2018 FAT 438 DT 26/06/2018
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 8,000 2018-06-26 2018-06-27 134120160642018 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 01 DT 20/06/2018 SERI 58187551