Treasury Transactions

Treasury Branch:

Institution:

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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)
    Bashkia Fier (0909) All All 753,105,428.00 377 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 2,000,000 2014-07-02 2014-07-03 21921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-07-02 2014-07-03 21521110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije i pashlyer
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-07-02 2014-07-03 21621110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije i pashlyer
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 109,129 2014-07-02 2014-07-02 21121110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,464 2014-07-02 2014-07-02 22621110012014 Udhetim i brendshem Bashkia Fier 2111001dieta Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,293,090 2014-07-02 2014-07-02 20921110012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 41,254 2014-07-02 2014-07-02 21221110012014 Paga baze Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-07-02 2014-07-02 21321110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-07-02 2014-07-02 21421110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 20,700 2014-07-02 2014-07-02 22121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Qershor Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 240,000 2014-07-02 2014-07-02 22421110012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 ndihma per fatkeqsi Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 53,568 2014-07-02 2014-07-02 22521110012014 Udhetim i brendshem Bashkia Fier 2111001dieta Fadil Tare
    Bashkia Fier (0909) BANKA E TIRANES Fier 187,629 2014-07-02 2014-07-02 21021110012014 Shtese page per funksionin Bashkia Fier 2111001 paga Qershor Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-07-02 2014-07-02 22021110012014 Sherbime telefonike Bashkia Fier pagesa Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 703,800 2014-07-02 2014-07-02 22321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Fadil Tare
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 80,500 2014-07-02 2014-07-02 22221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 9,756 2014-07-02 2014-07-02 21821110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,545,733 2014-06-25 2014-06-25 20721110012014 Ndihme ekonomike Bashkia Fier Nd Ekonomike Fadil Tare
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 1,200,000 2014-06-24 2014-06-25 20621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim kapitali per Sha Futboll klubi apollonia
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 22,006,140 2014-06-23 2014-06-23 20521110012014 Pagese paaftesie Bashkia Fier 2111001 paaftesi Fadil Tare