Treasury Transactions

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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  • 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) KRIGER Fier 339,957 2014-06-19 2014-06-20 20221110012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci punimi
    Bashkia Fier (0909) FILA Fier 166,800 2014-06-17 2014-06-18 20321110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 134,240 2014-06-13 2014-06-13 19021110012014 Karburant dhe vaj Bashkia Fier 2111001 likujdim kontrate
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-06-13 2014-06-13 18921110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 20,608 2014-06-13 2014-06-13 18821110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 17,800 2014-06-13 2014-06-13 18621110012014 Uje Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,000,000 2014-06-13 2014-06-13 18721110012014 Shpenz. per rritjen e AQT - troje Bashkia Fier 2111001 shpronesim toke varreza publike Fadil Tare
    Bashkia Fier (0909) INFOSOFT OFFICE SHA Fier 179,112 2014-06-13 2014-06-13 19921110012014 Kancelari Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 8,600 2014-06-13 2014-06-13 19121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Bashkia Fier (0909) TEA - CO Fier 779,540 2014-06-13 2014-06-13 20021110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim kontrate
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 36,000 2014-06-13 2014-06-13 20121110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 pagesa sherbime Fadil Tare
    Bashkia Fier (0909) INFOSOFT OFFICE SHA Fier 383,940 2014-06-13 2014-06-13 19821110012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 416,360 2014-06-09 2014-06-09 18521110012014 Udhetim jashte shtetit Bashkia Fier 2111001 pagesa Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-06-05 2014-06-05 18421110012014 Shpenzime te tjera transporti Bashkia Fier 2111001 pagesa Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 138,340 2014-06-05 2014-06-05 18221110012014 Udhetim i brendshem Bashkia Fier 2111001 pagesa Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,000,000 2014-06-05 2014-06-05 18121110012014 Shpenz. per rritjen e AQT - troje Bashkia Fier 2111001 shpronesime toke varreza publike
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,960 2014-06-05 2014-06-05 18321110012014 Udhetim i brendshem Bashkia Fier 2111001 pagesa Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,369,851 2014-06-03 2014-06-04 17621110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001paga Maj Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 107,374 2014-06-03 2014-06-04 17421110012014 Paga baze Bashkia Fier 2111001paga Maj Fadil Tare
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-06-04 2014-06-04 17721110012014 Shtese page per funksionin Bashkia Fier2111001 detyrim kredie e pashlyer per Matilda Haskaj