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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  • * 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) INVENT Fier 2,160,000 2014-12-30 2014-12-31 43321110012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 3,732,000 2014-12-29 2014-12-29 43021110012014 Pagese paaftesie Bashkia Fier 2111001 paaftesi shperblim per fundvitit Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,974,000 2014-12-29 2014-12-29 42921110012014 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike shperblim per fundvitit Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,000,000 2014-12-29 2014-12-29 43121110012014 Shpenz. per rritjen e AQT - varrezat Bashkia Fier 2111001 shpronesime varreza publike Fadil Taraj
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 67,118,932 2014-12-23 2014-12-24 42721110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A. MIHALI Fier 136,000 2014-12-22 2014-12-23 42621110012014 Sherbime te printimit dhe publikimit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) H A R M O N I A Fier 12,597,608 2014-12-22 2014-12-23 42521110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) F I L I P I Fier 785,880 2014-12-19 2014-12-22 42321110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci punimi rruga "Riza Shanaj"
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 44,557 2014-12-19 2014-12-22 42121110012014 Udhetim jashte shtetit Bashkia Fier 2111001 pagesa dieta Fadil Taraj
    Bashkia Fier (0909) F I L I P I Fier 416,214 2014-12-19 2014-12-22 42421110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci punimi rruga "Astrit Toto"
    Bashkia Fier (0909) SARK Fier 1,531,946 2014-12-19 2014-12-22 41921110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci punimi
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 85,000 2014-12-18 2014-12-19 42021110012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 pagesa per fatkeqsi Fadil Tare
    Bashkia Fier (0909) BANKA E TIRANES Fier 1,720 2014-12-17 2014-12-18 41721110012014 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Fadil Taraj
    Bashkia Fier (0909) M. B. KURTI Fier 379,024 2014-12-17 2014-12-18 41821110012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001te prapambetura likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 325,706 2014-12-17 2014-12-18 41621110012014 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Fadil Taraj
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 8,400 2014-12-17 2014-12-18 41521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,470,172 2014-12-16 2014-12-17 40221110012014 Paga baze Bashkia Fier 2111001 paga Nentor Fadil Taraj
    Bashkia Fier (0909) BANKA E TIRANES Fier 141,075 2014-12-16 2014-12-17 40321110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Nentor Fadil Taraj
    Bashkia Fier (0909) BANKA CREDINS Fier 70,324 2014-12-16 2014-12-17 40521110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Nentor Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 86,000 2014-12-16 2014-12-17 40621110012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 pagesa per fatkeqsi Fadil Taraj