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) AGBES CONSTRUKSION Fier 8,450,688 2014-10-02 2014-10-03 33121110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 28,140 2014-09-26 2014-09-29 31721110012014 Uje Bashkia Fier 2111001 nr 890062 likujdim fature
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 16,800 2014-09-26 2014-09-29 31821110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature tarife regjistrimi
    Bashkia Fier (0909) A G A -1 Fier 134,120 2014-09-23 2014-09-24 31021110012014 Karburant dhe vaj Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 21,840 2014-09-23 2014-09-24 31121110012014 Udhetim i brendshem Bashkia Fier 2111001 dieta Fadil Taraj
    Bashkia Fier (0909) ABISSNET Fier 22,333 2014-09-23 2014-09-24 31321110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,731 2014-09-23 2014-09-24 31621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 15,434 2014-09-23 2014-09-24 31221110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 19,269,900 2014-09-22 2014-09-22 31421110012014 Pagese paaftesie PAAFTESI SHTATOR 2014 BASHKIA FIER
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,430,700 2014-09-22 2014-09-22 31521110012014 Pagese paaftesie INVALID PUNE SHTATOR 2014 BASHKIA FIER
    Bashkia Fier (0909) UJESJELLSI FIER Fier 28,140 2014-09-05 2014-09-08 30421110012014 Uje Bashkia Fier 2111001 nr 890062 likujdim fature
    Bashkia Fier (0909) BANKA E TIRANES Fier 181,217 2014-09-03 2014-09-03 28921110012014 Shtese page per vjetersi ne pune PAGA GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 109,113 2014-09-03 2014-09-03 29021110012014 Paga baze PAGA GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 2,100 2014-09-03 2014-09-03 29821110012014 Paga baze GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-09-03 2014-09-03 29621110012014 Shtese page per funksionin KREDI E PASHLYER BASHKIA FIER
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-09-03 2014-09-03 29521110012014 Shtese page per funksionin KREDI E PASHLYER BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,425,600 2014-09-03 2014-09-03 28821110012014 Raporte mjeksore te paguara nga punedhenesi PAGA GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-09-03 2014-09-03 29221110012014 Paga baze PAGA GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-09-03 2014-09-03 30221110012014 Shpenzime per honorare PAGA KESHILLI GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-09-03 2014-09-03 30121110012014 Shpenzime per honorare PAGA GUSHT 2014 BASHKIA FIER