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.
    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 9,459,086,696.00 4,819 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) UNION BANK SHA Fier 32,300 2024-05-10 2024-05-13 28121110012024 Te tjera transferta tek individet PAG PRILL 2024 BASHKIA FIER PER ALMA MALOKAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 938,672 2024-05-10 2024-05-13 27521110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 111,582 2024-05-10 2024-05-13 26321110012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare SUBVENCION I INTERESAVE TE KREDIVE MARS2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,671,506 2024-05-10 2024-05-13 26821110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,273,104 2024-05-10 2024-05-13 26921110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,800 2024-05-10 2024-05-13 25321110012024 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,127,139 2024-05-10 2024-05-13 25821110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FINANCIARE PER FATKEQESI BASHKIA FIER PER SULO HOXHA,SHEFIT ISUFAJ,ROZIANA SHAHU
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 61,508 2024-05-10 2024-05-13 27121110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 223,286 2024-05-10 2024-05-13 27321110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,614 2024-05-10 2024-05-13 26721110012024 Sherbime telefonike PAGES INTERNETI PRILL 2024 BASHKIA FIER FAT 452022/2024 DT 03/05/2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,913,269 2024-05-10 2024-05-13 27921110012024 Paga baze PAG PRILL 2024 BASHKIA FIER PER ARBER AGALLIU
    Bashkia Fier (0909) BANKA E TIRANES Fier 284,994 2024-05-10 2024-05-13 27221110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 3,600 2024-05-10 2024-05-13 25221110012024 Shpenzime te tjera transporti TRANSPORT I NXENESVE MARS  2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2024-05-10 2024-05-13 28021110012024 Te tjera transferta tek individet PAG PRILL 2024 BASHKIA FIER PER ARBER AGALLIU
    Bashkia Fier (0909) BANKA CREDINS Fier 40,000 2024-05-10 2024-05-13 26521110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA PRILL MAJ2024 BASHKIA FIER
    Bashkia Fier (0909) SIGMA VIENNA INSURANCE GROUP Fier 642,124 2024-05-10 2024-05-13 26121110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni SIGURACION TPL KASKO PER ZJARRFIKESET VITI 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 499,664 2024-05-10 2024-05-13 27421110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,056,934 2024-05-10 2024-05-13 27821110012024 Paga baze PAG PRILL 2024 BASHKIA FIER PER ARBER AGALLIU
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 200,352 2024-05-10 2024-05-13 28421110012024 Ndihme ekonomike NDIHMA EKONOMIKE 6% MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,448 2024-05-10 2024-05-13 27621110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER