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) S I L A All 17,589,100.00 8 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) S I L A Fier 322,300 2024-04-24 2024-04-25 23221110012024 Shpenzime te tjera transporti SHERBIM PER MIRMBAJTJE TE AUTOVETURAVE B.FIER FAT 3639/2024 DT 04/04/2024
    Bashkia Fier (0909) S I L A Fier 988,560 2023-07-03 2023-07-04 4622111001202 Shpenzime te tjera transporti MIRMBAJTJE E MJETEVE TE BASHKIS FIER FAT 672/2023 DT 30/06/2023
    Bashkia Fier (0909) S I L A Fier 4,051,080 2022-08-19 2022-08-22 58221110012022 Shpenzime te tjera transporti MIRMBAJTJE DHE RIPARIM I AUTOVETURAVE BASHKIA FIER FAT 07/02/2022 DT 188/2022
    Bashkia Fier (0909) S I L A Fier 3,902,040 2021-12-28 2021-12-30 89321110012021 Shpenzime te tjera transporti MMBAJTJE DHE RIPARIME PER BASHKIN FIER KNTR 5552/9 DT 22/09/2021,FAT 242/2021 DT 30/09/2021
    Bashkia Fier (0909) S I L A Fier 3,170,640 2021-01-28 2021-01-29 3721110012021 Shpenzime te tjera transporti Bashkia Fier 2111001,riparim automjeti,up 26 dt 05.08.20, njfit 5552/7 dt 28.09.20, kont 10276/3 dt 07.12.20,pcv marre dorez. 14.12.20, fat 779 ,seri 95461979
    Bashkia Fier (0909) S I L A Fier 1,884,000 2020-11-27 2020-12-01 85021110012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Fier 2111001,Blerje gjenerator per pajisje dizifekt, up 23 dt 07.07.20, njf 4745/5 dt 30.07.20, kont 4745/6 dt 16.09.20,pcv marr dorez. 25.09.20, fat 596, seri 89522296, fh 34 dt 25.09.20imi
    Bashkia Fier (0909) S I L A Fier 1,731,840 2019-05-03 2019-05-06 25721110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 riparim mjetesh UP.16 dt.26.03.2018 RP.05.06.2018 kont.marrv.kuad.28.12.2018 Fat.621 seri 63785821 dt.28.12.2018 sit.28.12.2018 pvmd.18.1.2019
    Bashkia Fier (0909) S I L A Fier 1,538,640 2019-02-14 2019-02-15 7721110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 riparim mjetesh UP.16 dt.26.3.2018 PVT..26.3.2018 VP.05.6.2018kont.3.10.2018 relac.DSH.P 3.10.2018 Fat.464 seri63785664 dt.3.10.2018
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