Treasury Transactions 2019-2024

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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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  • Supplier 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)
    All F.K. APOLLONIA SH.A. All 101,762,000.00 27 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) F.K. APOLLONIA SH.A. Fier 2,340,000 2024-10-29 2024-10-30 74021110012024 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Tarif Federimi per ekipet e Futbollit Femra sipas Fatures nr.24/2024 dt.18.10.2024,  Urdheri te titullarit nr.11126 dt.25.10.2024. VKB nr.103 dt.28.09.2023
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,340,000 2024-08-13 2024-08-14 54421110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife federimi per ekipin e futbollit fat.21/2024
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 1,696,000 2024-06-26 2024-06-27 42121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife federimi sipas fat.13/2024 UT
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2023-11-09 2023-11-10 85221110012023 Te tjera materiale dhe sherbime speciale TARIF FRDERIMI BASHKIA FIER URDH TIT.10084 DT 07/11/2023
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2023-06-02 2023-06-05 38221110012023 Te tjera materiale dhe sherbime speciale BASHKIA FIER TARIF PER ZMADHIM KAPITALI KESTI I FUNDIT
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2023-05-08 2023-05-09 32421110012023 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier tarife zmadhim kapitali urdh.28.04.2023 vkb.122 dt.14.12.2022 vend.asambleje 25.04.2023
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,328,000 2022-10-25 2022-10-26 72221110012022 Te tjera materiale dhe sherbime speciale TARIFA E FEDERIMIT JANAR-DHJETOR 2022 PER EKIPET E FUTBOLLIT TE FEMRAVE BASHK FIER URDH TIT 9090 DT 25/10/2022
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2022-09-29 2022-10-03 66121110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER TARIF PER ZMADHIM KAPITALI URDH TIT 260 DT 17/03/2022
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 3,000,000 2022-05-24 2022-05-26 34421110012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER URDH. TIT.260 DT 17/03/2022
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2022-04-20 2022-04-21 27621110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER URDH TIT 260 DT 17/03/2022
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2022-03-28 2022-03-30 21421110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER U.TIT 260 DT 17/03/2022 NR 299 PROT
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,328,000 2022-01-31 2022-02-01 6721110012022 Te tjera materiale dhe sherbime speciale DHJETOR 2021 BASHKIA FIER URDH.TIT 28/01/2022
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 10,000,000 2021-02-11 2021-02-19 8421110012021 Shpenzime per te tjera materiale dhe sherbime operative ZMADHIM KAPITALI BASHKIA FIER
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,184,000 2020-11-20 2020-11-24 84121110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,tarife federimi per ekipet femra,urdher 9809 dt 19.11.20, kerkese 7682 dt 07.10.20, VKB 92 dt 02.11.20, shkrese vertetuese e federates nga FSHF, fat 380, seri 82560395
    Bashkia Selenice (3737) F.K. APOLLONIA SH.A. Vlore 70,000 2020-09-16 2020-09-17 53921590012020 Elektricitet 2020 B SELENICE LIK TARIF PER PERDORIM E ANEKSIT UP NR 36 DAT 03.06.2020 FAT NR 153 DAT 03.06.2020 SERI 82563815
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2020-08-07 2020-08-14 56121110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,ZMADHIM KAPITALI PER SH.A FUTBOLL KLUB APOLL,VKB 135 20.12.19 MIRATIM PREFEK 31.12.19,VENDIM GJYKATE 28236 DT 17.09.2002
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2020-07-09 2020-07-14 47521110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,ZMADHIM KAPITALI PER SH.A .FUTB.APOLLON,VKB 135 DT 20.12.19,MIRATIM 1969/1 DT 31.12.19
    Bashkia Selenice (3737) F.K. APOLLONIA SH.A. Vlore 60,000 2020-06-26 2020-06-29 35521590012020 Sherbime te tjera 2020 B SELENICE TE TJERA SHERBIME UP NR. 5/1, DT. 29.02.2020, FAT NR. 110, DT. 29.02.2020
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 3,000,000 2020-04-28 2020-04-29 24521110012020 Shpenzime per te tjera materiale dhe sherbime operative 2111001,Zmadhim kapitali per sh.a.Futboll,klub,Apollonia,vkb nr 135 dt 20.12.2019,mirat prefk 1969/1 dt 30.12.19,akt themel dt 09.09.2002,vend Gjyk,nr28236 dt 19.09.2002
    Bashkia Selenice (3737) F.K. APOLLONIA SH.A. Vlore 60,000 2020-02-21 2020-02-24 10821590012020 Sherbime te tjera 2020 B SELENICE LIKUIDIM TARIF PER PERDORIM E ANEKSIT UP NR 16 DAT 16.02.2020 FAT NR 103 DAT 16.02.2020 SERI 82563758