Treasury Transactions 2019-2024

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 [email protected]. 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) MURATI D All 16,248,570.00 7 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fier (0909) MURATI D Fier 467,190 2022-07-14 2022-07-18 49421110012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER BASHKIN FIER FAT 20/2022 DT 21/06/2022
    Bashkia Fier (0909) MURATI D Fier 5,745,000 2020-05-19 2020-05-21 32221110012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA FIER 2111001 BLERJE INVENTARI EKONOMIK PER KOPSHTE E CERDHE,UP 41 DT 12.09.19,KONT 7869/8 DT 02.12.19,FAT 296 DT 20.12.19,SERI 79960296 ,FH 60 DT 20.12.19
    Bashkia Fier (0909) MURATI D Fier 3,785,400 2020-02-10 2020-02-17 9621110012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 matesa uji UP.31. dt.22.05.2019RP.23.7.2019 NJF.23.7.2019 kontr. 4671/6dt.20.08.2019 fat.283 seri 79960283 fh.43
    Bashkia Fier (0909) MURATI D Fier 1,560,000 2019-11-21 2019-11-22 81321110012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 matesa uji per UKF UP.31 dt.22.5.2019RP.23.7.2019 NJF.23.7.2019 Kontr.4761/6 dt.20.8.2019 Fat.71 seri 79960271 fh.37 dt.17.10.2019 rel.dshp. 17.10.2019
    Bashkia Fier (0909) MURATI D Fier 1,608,000 2019-10-24 2019-10-28 73521110012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 matesa uji per UKF UP.31 dt.22.5.2019RP.23.7.2019 NJF.23.7.2019 Kontr.4761/6 dt.20.8.2019 Fat.69 seri 79960269 fh.33 dt.6.9.2019 rel.dshp. 6.9.2019
    Bashkia Fier (0909) MURATI D Fier 807,780 2019-09-04 2019-09-06 54521110012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001 materiale pastrimi UP.11 dt.07.2.2019 RP.03.6.2019 NJF.05.6.2019 kont.12.6.2019 Fat.648 seri 56604648 fh.16
    Bashkia Fier (0909) MURATI D Fier 2,275,200 2019-02-20 2019-02-21 10221110012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001 soba me dru UP.2dt.28.08.2018 NJK.28.8.2018 RP.1.10.2018 NJ.F.1.10.2018 kontr.7836/6 dt.22.10.2018fat.84 seri 56604684 dt.31.10.2018 situacFH.45 dt.31.10.2018
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