Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 753,105,428.00 377 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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