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) 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