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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  • Lista e plote e Kategori Shpenzimi
  • * 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) ABISSNET Fier 31,267 2014-10-10 2014-10-10 34421110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 23,306 2014-10-10 2014-10-10 343421110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 37,880 2014-10-08 2014-10-09 33621110012014 Uje Bashkia Fier 2111001 uje shtator 2014 fatur nr 9858926
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,880 2014-10-08 2014-10-09 33521110012014 Udhetim i brendshem Bashkia Fier 2111001 shpenzime udhetimi
    Bashkia Fier (0909) A G A -1 Fier 133,800 2014-10-08 2014-10-09 33421110012014 Karburant dhe vaj Bashkia Fier 2111001 blerie karburanti
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 15,246 2014-10-08 2014-10-09 33721110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 shpenzime postare
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-10-02 2014-10-03 32821110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,486,433 2014-10-02 2014-10-03 33221110012014 Ndihme ekonomike Bashkia Fier 2111001 Nd ekonomike Korrik Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-10-02 2014-10-03 32321110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Shtator Fadil Taraj
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-10-02 2014-10-03 32621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-10-02 2014-10-03 32421110012014 Shpenzime te tjera transporti Bashkia Fier 2111001 pagesa Shtator Fadil Taraj
    Bashkia Fier (0909) BANKA E TIRANES Fier 182,117 2014-10-02 2014-10-03 32021110012014 Paga baze Bashkia Fier 2111001 paga Shtator Fadil Taraj
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,621 2014-10-02 2014-10-03 32121110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Shtator Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,539,126 2014-10-02 2014-10-03 31921110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Shtator Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-10-02 2014-10-03 32221110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Shtator Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 158,920 2014-10-02 2014-10-03 33021110012014 Udhetim jashte shtetit Bashkia Fier 2111001 dieta Fadil Taraj
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-10-02 2014-10-03 32721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001keshilltare Shtator Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,500,633 2014-10-02 2014-10-03 33321110012014 Ndihme ekonomike Bashkia Fier 2111001 Nd ekonomike Gusht Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-10-02 2014-10-03 32521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Shtator Fadil Taraj
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-10-02 2014-10-03 32921110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije