Treasury Transactions 2015-2018

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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)
    All ALBERT PRIFTI All 466,905.00 18 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 62,700 2018-05-22 2018-05-23 19021110062018 Shpenzime per mirembajtjen e objekteve ndertimore Nd Sherbimeve Fier 2111006 up 28 8.5.2018,pv 9.5.2018,fd 24 ,seri 6235425,amd 9.5.2018,fh 47 9.5.2018
    Gjykata e rrethit Fier (0909) ALBERT PRIFTI Fier 7,800 2017-03-21 2017-03-23 4110290172017 Shpenzime per mirembajtjen e objekteve ndertimore 1029017 Gjykata Fier, up nr 3 dt 03.02.2017, pv dt 15.03.2017, fat nr 621 seri 6235382 dt 15.03.2017, pv kolaudim dt 15.032.2017, fh nr 3 dt 15.03.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 29,050 2016-08-29 2016-08-29 209821110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 62,000 2016-07-14 2016-07-15 151321110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 16,925 2016-06-21 2016-06-21 130921110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 47,000 2016-05-27 2016-05-30 118521110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006 Fier likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 12,410 2016-04-01 2016-04-01 35521110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 53,200 2016-04-01 2016-04-01 35421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) ALBERT PRIFTI Fier 22,790 2015-12-23 2015-12-24 23221110132015 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 48,000 2015-12-18 2015-12-21 112721110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 6,380 2015-12-17 2015-12-18 112921110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 5,000 2015-11-26 2015-11-27 105421110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 16,000 2015-06-16 2015-06-17 48321110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 20,100 2015-05-26 2015-05-26 40521110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 15,250 2015-05-14 2015-05-14 3801110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERM KOMUNALE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 11,100 2015-04-28 2015-04-29 36521110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 8,200 2015-02-23 2015-02-24 7521110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 23,000 2015-02-23 2015-02-24 7421110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
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