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) TEA - CO Fier 835,091 2014-11-11 2014-11-11 36321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,037,094 2014-11-11 2014-11-11 36621110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 132,420 2014-11-10 2014-11-10 36021110012014 Karburant dhe vaj Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-11-10 2014-11-10 35121110012014 Paga baze Bashkia Fier 2111001 paga Tetor Fadil Taraj
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-11-10 2014-11-10 35621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 20,904 2014-11-10 2014-11-10 36221110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-11-10 2014-11-10 35521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltareTetor Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-11-10 2014-11-10 35021110012014 Paga baze Bashkia Fier 2111001 paga Tetor Fadil Taraj
    Bashkia Fier (0909) ABISSNET Fier 20,000 2014-11-10 2014-11-10 35821110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 26,752 2014-11-10 2014-11-10 35221110012014 Pensione per moshe madhore Bashkia Fier 2111001 pagesa per dalje ne pension Fadil Taraj
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-11-10 2014-11-10 35921110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-11-10 2014-11-10 35421110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltareTetor Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 9,160 2014-11-10 2014-11-10 35321110012014 Udhetim jashte shtetit Bashkia Fier 2111001 dieta Fadil Taraj
    Bashkia Fier (0909) A. MIHALI Fier 183,555 2014-11-10 2014-11-10 35721110012014 Sherbime te printimit dhe publikimit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 43,780 2014-11-10 2014-11-10 36121110012014 Uje Bashkia Fier 2111001 likujdim fature nr 890062
    Bashkia Fier (0909) BANKA CREDINS Fier 100,000 2014-10-20 2014-10-20 34921110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bahkia Fier 2111001 vendim gjyqesor per Kastriot Çipin
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 18,944,350 2014-10-17 2014-10-17 34721110012014 Pagese paaftesie Bashkia Fier 2111001 Paaftesi Tetor Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,393,000 2014-10-17 2014-10-17 34821110012014 Pagese paaftesie Bashkia Fier 2111001 Invalid Pune Tetor Fadil Taraj
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 8,973,139 2014-10-14 2014-10-15 34621110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,730 2014-10-10 2014-10-13 344521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature