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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 10,107,392,763.00 5,183 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) A G A -1 Fier 242,130 2024-10-07 2024-10-08 66121110012024 Karburant dhe vaj KARBURANT GUSHT 2024 BASHKIA FIER FAT 465 DT 31/08/2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,000 2024-10-07 2024-10-08 66321110012024 Te tjera transferta tek individet BONUS QERAJE SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) A.K.M Fier 273,414 2024-09-25 2024-09-27 62721110012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI SHPIM PUSI PER TREGUN E GJES SE GJALL URDH TIT 6702/1 DT 29/08/2024,AKT KOL.27/4/2020,CERT PRF E MARJ NE DOREZIM 11/06/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,580,100 2024-09-25 2024-09-26 65721110012024 Pagese paaftesie INVALID PUNE NJ.AD.RAJONET SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,774,816 2024-09-25 2024-09-26 65621110012024 Pagese paaftesie PAAFTESIA QYTETI+RAJONET SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-09-25 2024-09-26 61721110012024 Te tjera materiale dhe sherbime speciale PUNONJES ME KONTRAT LULJETA MITRI BASHKIA FIER GUSHT 2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-09-24 2024-09-25 6302111012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI GUSHT 2024  BASHKIA FIER FAT 466 DT 31/08/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 635,800 2024-09-24 2024-09-25 6162111012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2111001 Bashkia Fier, Pagesa kryepleqve, sipas listepageses Gusht/2024
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 30,768 2024-09-24 2024-09-25 6252111012024 Uje UJI GUSHT 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) InfoSoft Office Fier 6,710,958 2024-09-23 2024-09-25 64021110012024 Kancelari BOJRA PRINTERI PER BASHKIN FIER FAT 10613/2024 DT 18/07/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 20,000 2024-09-24 2024-09-25 6132111012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier, Shpenzime per situata te veshtira dhe fatekeqesi, sipas listepageses shtator/2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 25,158 2024-09-24 2024-09-25 6202111012024 Te tjera transferta tek individet 2111001 Bashkia Fier, Pages kalimtare per punonjesit MZSH, 10 Qershor-10 Korrik, sipas listepageses Gusht/2024
    Bashkia Fier (0909) A G A -1 Fier 864,400 2024-09-24 2024-09-25 6292111012024 Karburant dhe vaj KARBURANT GUSHT 2024 BASHKIA FIER FAT 446 DT 11/09/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 27,440 2024-09-24 2024-09-25 6262111012024 Posta dhe sherbimi korrier POSTA GUSHT 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-09-24 2024-09-25 6182111012024 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Pagesa me kontrat, sipas listepageses Gusht/2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 74,800 2024-09-24 2024-09-25 6192111012024 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Pagesa me kontrate (Roje Plazhi), sipas listepageses Gusht/2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 237,059 2024-09-24 2024-09-25 6242111012024 Shpenz. per rritjen e AQT -  troje SHPRONESIM PER RKNSTR.E RRUGES KASTRIOT MUCO BASHKIA FIER URDH TIT 8392/1 DT 26/08/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 3,412,265 2024-09-24 2024-09-25 6282111012024 Shpenz. per rritjen e AQT -  troje SHPRONESIME PER REH.E LUMIT GJANICA BASHKIA FIERARBEN REFAT LAZE,FATBARDHA SURI LAZE
    Bashkia Fier (0909) InfoSoft Office Fier 6,620,400 2024-09-23 2024-09-25 65521110012024 Kancelari KANCELERI PER BASHKIN FIER FAT 10683/2024 DT 18/07/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2024-09-24 2024-09-25 6232111012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI GUSHT 2024  BASHKIA FIER ARBEN BEHAJ