Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Fier (0909) All All 753,105,428.00 377 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2014-07-02 2014-07-03 21921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-07-02 2014-07-03 21521110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije i pashlyer
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-07-02 2014-07-03 21621110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije i pashlyer
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 109,129 2014-07-02 2014-07-02 21121110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,464 2014-07-02 2014-07-02 22621110012014 Udhetim i brendshem Bashkia Fier 2111001dieta Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,293,090 2014-07-02 2014-07-02 20921110012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 41,254 2014-07-02 2014-07-02 21221110012014 Paga baze Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-07-02 2014-07-02 21321110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-07-02 2014-07-02 21421110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 20,700 2014-07-02 2014-07-02 22121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Qershor Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 240,000 2014-07-02 2014-07-02 22421110012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 ndihma per fatkeqsi Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 53,568 2014-07-02 2014-07-02 22521110012014 Udhetim i brendshem Bashkia Fier 2111001dieta Fadil Tare
    Bashkia Fier (0909) BANKA E TIRANES Fier 187,629 2014-07-02 2014-07-02 21021110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-07-02 2014-07-02 22021110012014 Sherbime telefonike Bashkia Fier pagesa Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 703,800 2014-07-02 2014-07-02 22321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Fadil Tare
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 80,500 2014-07-02 2014-07-02 22221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 9,756 2014-07-02 2014-07-02 21821110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 1,200,000 2014-06-24 2014-06-25 20621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim kapitali per Sha Futboll klubi apollonia
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,545,733 2014-06-25 2014-06-25 20721110012014 Ndihme ekonomike Bashkia Fier Nd Ekonomike Fadil Tare
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 22,006,140 2014-06-23 2014-06-23 20521110012014 Pagese paaftesie Bashkia Fier 2111001 paaftesi Fadil Tare