Treasury Transactions 2015-2018

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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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  • 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 188,276 2018-05-28 2018-05-29 11310160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER KLEANTHI MICKA VGJ 5164 DT 07/12/2007
    Prefektura e qarkut Fier (0909) INA BARJAMAJ Fier 304,678 2018-05-22 2018-05-23 11110160642018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER AJET RAMAJ PREFEKTI FIER VGUJ 190 DT 22/02/2017
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 352 2018-05-21 2018-05-22 11010160642018 Elektricitet 1016064 PRILL 2018 N/PREFEKTURA LUSHNJE KL E93111743 DT 30/04/2018 SERI FAT 251979741
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 7,000 2018-05-16 2018-05-17 9910160642018 Shpenzime te tjera transporti PAGESE PER ADRIAN CEKA PREFEKTI FIER PROC VERB EMERGJENCE ,FAT 14 DT 02/05/2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,733 2018-05-16 2018-05-17 10610160642018 Uje PRILL 2018 N/PREFEKTURA LUSHNJE KL 350009 FAT 211220800 DT 30/04/2018
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 14,370 2018-05-16 2018-05-17 10710160642018 Sherbime telefonike PRILL 2018 PREFEKTI FIER FAT 421 DT 28/04/2018 SERI 60087259
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 20,466 2018-05-16 2018-05-17 10210160642018 Posta dhe sherbimi korrier PRILL 2018 PREFEKTI FIER FAT 459 DT 27/03/2018 SERI 58056459
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 504 2018-05-16 2018-05-17 10410160642018 Posta dhe sherbimi korrier MARS 2018 N/PREFEKTURA BALLSH FAT 34 DT 30/04/2018 SERI 50296837
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 2,900 2018-05-16 2018-05-17 10510160642018 Uje PRILL 2018 PREFEKTI FIER KL 890061 FAT 11173510 DT 30/04/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,234 2018-05-16 2018-05-17 10910160642018 Elektricitet 1016064 PRILL 2018 PREFEKTURA FIER KL E93111742 FAT 251979740 DT 30/04/2018
    Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) Fier 6,000 2018-05-16 2018-05-17 10110160642018 Te tjera materiale dhe sherbime speciale SHP OPERATIVE PREFEKTI FIER FAT 10 SERI 7961432 DT 05/05/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 738 2018-05-16 2018-05-17 10310160642018 Posta dhe sherbimi korrier PRILL 2018 N/PREFEKTURA LUSHNJE FAT154 DT 30/04/2018 SERI 50292553
    Prefektura e qarkut Fier (0909) ALSTEZO(J63208420N) Fier 96,420 2018-05-16 2018-05-17 10010160642018 Shpenzime te tjera transporti MMB MJETE TRANSPORTI PREFEKTI FIER FAT 196 DT 07/05/2018 SERI 58955196
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,973 2018-05-16 2018-05-17 10810160642018 Elektricitet 1016064 PRILL 2018 PREFEKTURA FIER KL A6532 SERI FAT 39764114 DT 30/04/2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 201,110 2018-05-11 2018-05-14 9810160642018 Te tjera transferta tek individet SIGURIM SUPLEMENTAR PER ISH FUNKSIONARET E LART PREFEKTI FIER VKM 241 11/05/2018
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 17,000 2018-05-09 2018-05-10 9710160642018 Udhetim i brendshem Prefekti Fier 1016064, dieta sipas listëpagesës, Sanije Çepele
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 11,000 2018-05-09 2018-05-10 9610160642018 Shpenzime te tjera transporti Prefekti Fier 1016064, dieta sipas listëpagesës, Sanije Çepele
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 1,600 2018-05-03 2018-05-04 9510160642018 Sherbime telefonike BONUS CELULARI PER PREFEKTIN FIER VKM 864 DT 23/07/2010
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 812,761 2018-05-02 2018-05-03 9110160642018 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 60,932 2018-05-02 2018-05-03 9310160642018 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2018 PREFEKTI FIER