Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) POSTA SHQIPTARE SH.A Fier 70 2018-06-26 2018-06-27 135120160642018 Posta dhe sherbimi korrier MAJ 2018 N/PREF LUSHNJE FAT 206 SERI 50292605 DT 31/05/2018
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 28,560 2018-06-22 2018-06-25 13310160642018 Sherbime te printimit dhe publikimit MAJ 2018 INTERNET PREFEKTI FIER FAT 259491279 DT 31/05/2018 KL 346214
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2018-06-22 2018-06-25 13210160642018 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE TE TRANSPORTIT PREFEKTI FIER FAT 788 DT 19/06/2018 SERI 180222155
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 784 2018-06-14 2018-06-18 12610160642018 Uje MAJ 2018 N/PREF LUSHNJE KNTR 5139 SERI 211242219 DT 30/05/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,209 2018-06-14 2018-06-18 13010160642018 Elektricitet 1016064 MAJ 2018 N/PREF LUSHNJE KNTR E111742 FAT 253124615 DT 30/05/2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 4,660 2018-06-14 2018-06-18 12510160642018 Uje MAJ 2018 PREFEKTI FIER KL 890061 FAT 11210863 DT 30/05/2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 27,100 2018-06-14 2018-06-18 12710160642018 Udhetim i brendshem DIETA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 1,600 2018-06-14 2018-06-18 12410160642018 Sherbime telefonike BONUS TELEFONI MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 8,500 2018-06-14 2018-06-18 12810160642018 Udhetim i brendshem DIETA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,732 2018-06-14 2018-06-18 12910160642018 Elektricitet 1016064 MAJ 2018 PREFEKTI FIER KNTR A6532 FAT 252993426 DT 30/05/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 550 2018-06-14 2018-06-18 12310160642018 Posta dhe sherbimi korrier MAJ 2018N/ PREFEKT.MK FAT 51 DT 30/05/2018 SERI 20551251
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 285 2018-06-14 2018-06-18 13110160642018 Elektricitet 1016064 MAJ 2018 N/PREF LUSHNJE KNTR E111743 FAT 253124616 DT 30/05/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 20,490 2018-06-14 2018-06-18 12210160642018 Posta dhe sherbimi korrier MAJ 2018N/ PREFEKTURA FIER FAT 308 SERI 58056308 DT 30/05/2018 SERI 20551251
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 450,332 2018-06-01 2018-06-04 11610160642018 Shtese page per funksionin PAGA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 153,013 2018-06-01 2018-06-04 11510160642018 Shtesa page te tjera PAGA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 824,920 2018-06-01 2018-06-04 11810160642018 Shtese page per vjetersi ne pune PAGA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-06-01 2018-06-04 11910160642018 Shtese page per vjetersi ne pune PAGA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-06-01 2018-06-04 11710160642018 Paga baze PAGA MAJ 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) PRESTIGE BAILIFF SERVICES Fier 62,358 2018-06-01 2018-06-04 11410160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VULLNET REXHEPAJ PREFEKTI FIER VGJA 602 DT 23/04/2018
    Prefektura e qarkut Fier (0909) ELITE BAILIFF'S OFFICE Fier 224,688 2018-05-28 2018-05-29 11210160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER HAZBI PRELEZI PREFEKTI FIER VGJ 9323/6656/2399 DT 06/02/2018