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) BANKA KOMBETARE TREGTARE Fier 47,621 2014-12-16 2014-12-17 40421110012014 Paga baze Bashkia Fier 2111001 paga Nentor Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-12-16 2014-12-17 40821110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Fadil Taraj
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-12-16 2014-12-17 40721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Nentor Fadil Taraj
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-12-16 2014-12-17 40921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) BOSHNJAKU. B Fier 6,411,257 2014-12-12 2014-12-15 40121110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 7,930,199 2014-12-15 2014-12-15 40421110012014 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike Tetor,Nentor,Dhjetor Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,517,600 2014-12-15 2014-12-15 40321110012014 Pagese paaftesie Bashkia Fier 2111001invalide Dhjetor Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 23,737,660 2014-12-15 2014-12-15 40221110012014 Pagese paaftesie Bashkia Fier 2111001 paaftesi Dhjetor Fadil Taraj
    Bashkia Fier (0909) NDERTUESI Fier 4,931,250 2014-12-12 2014-12-15 40021110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SHENDELLI" Fier 3,481,859 2014-12-12 2014-12-15 39921110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 18,472 2014-12-12 2014-12-12 39821110012014 Shpenzime te tjera transporti TAXA VJETORE PER FR 1873B BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 16,140 2014-12-12 2014-12-12 39421110012014 Posta dhe sherbimi korrier NENTOR 2014 BASHKIA FIER
    Bashkia Fier (0909) ABISSNET Fier 12,287 2014-12-12 2014-12-12 39621110012014 Sherbime telefonike NENTOR 2014 BASHKIA FIER
    Bashkia Fier (0909) UJESJELLSI FIER Fier 41,720 2014-12-12 2014-12-12 39521110012014 Uje NENTOR 2014 BASHKIA FIER
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-12-12 2014-12-12 39721110012014 Sherbime telefonike DHJETOR 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 44,776 2014-12-10 2014-12-10 39321110012014 Udhetim i brendshem Bashkia Fier 2111001 dieta Fadil Tare
    Bashkia Fier (0909) BANKA E TIRANES Fier 300,000 2014-12-10 2014-12-10 39421110012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 pagesa per fatkeqsi Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-12-05 2014-12-09 39221110012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-12-05 2014-12-09 39121110012014 Shtese page per funksionin PAGA NENTOR 2014 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 6,306,402 2014-12-05 2014-12-09 39021110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature