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) SHQIPTARJA.COM Fier 57,400 2014-08-11 2014-08-12 26921110012014 Sherbime te printimit dhe publikimit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 12,786 2014-08-11 2014-08-12 26521110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 22,896 2014-08-11 2014-08-12 26621110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 134,720 2014-08-11 2014-08-12 26821110012014 Karburant dhe vaj Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 27,540 2014-08-11 2014-08-12 27321110012014 Uje Bashkia Fier 2111001 nr klienti 890062 likujdim fature
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-08-11 2014-08-11 27121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001pagesa keshilltare Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,501,933 2014-08-11 2014-08-11 27421110012014 Ndihme ekonomike NDIHMA EKONOMIKE QERSHOR 2014 BASHKIA FIER
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-08-11 2014-08-11 27221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-08-11 2014-08-11 26721110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-08-11 2014-08-11 27021110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001pagesa keshilltare Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,293,563 2014-08-06 2014-08-07 25021110012014 Paga baze Bashkia Fier 2111001 paga Korrik Fadil Taraj
    Bashkia Fier (0909) INA PURAVELLI Fier 5,109 2014-08-06 2014-08-06 25821110012014 Shtese page per funksionin Bashkia Fier 2111001 Flamur Haxhiaj kredi e pashlyer
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-08-06 2014-08-06 25421110012014 Paga baze Bashkia Fier 2111001 paga Korrik Fadil Taraj
    Bashkia Fier (0909) BANKA E TIRANES Fier 182,117 2014-08-06 2014-08-06 25121110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Korrik Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-08-06 2014-08-06 25321110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Korrik Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150 2014-08-06 2014-08-06 25921110012014 Sherbimet bankare Bashkia Fier 2111001 komisjon per kthimin e pageses Janar 2014
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-08-06 2014-08-06 25521110012014 Shpenzime te tjera transporti Bashkia Fier 2111001 pagesa Korrik Fadil Taraj
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 109,129 2014-08-06 2014-08-06 25221110012014 Paga baze Bashkia Fier 2111001 paga Korrik Fadil Taraj
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-08-06 2014-08-06 25621110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj kredi e pashlyer
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-08-06 2014-08-06 25721110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj kredi e pashlyer