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
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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 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) BANKA CREDINS Fier 143,338 2024-05-10 2024-05-13 25721110012024 Shpenz. per rritjen e AQT -  troje PAGES PER SHPRONESIME BASHKIA FIER NGA RKNSTR I RRUGES KASTRIOT MUCO
    Bashkia Fier (0909) BANKA CREDINS Fier 359,305 2024-05-10 2024-05-13 26021110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM PER FATKEQESI NATYRORE BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 373,230 2024-05-10 2024-05-13 25621110012024 Shpenz. per rritjen e AQT -  troje PAGES PER SHPRONESIME BASHKIA FIER NGA RKNSTR I RRUGES KASTRIOT MUCO
    Bashkia Fier (0909) Banka OTP Albania Fier 393,492 2024-05-10 2024-05-13 25921110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FINANCIARE PER FATKEQESIBASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 26,298 2024-05-10 2024-05-13 25521110012024 Te tjera transferta tek individet PAG PER SHKELQIM PASHAJ SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 439,240 2024-05-10 2024-05-13 26621110012024 Te tjera transferta tek individet KOMISIONI I POSTES MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 204,600 2024-05-07 2024-05-08 24921110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve mbi  2 km listepagesa
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 85,000 2024-05-07 2024-05-08 24821110012024 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas UT.27.03.2024 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 170,000 2024-05-07 2024-05-08 24721110012024 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas UT.27.03.2024 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 85,000 2024-05-07 2024-05-08 24521110012024 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sip[as UT.27.03.2024 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,000 2024-05-07 2024-05-08 24421110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 177,983 2024-05-07 2024-05-08 23621110012024 Te tjera materiale dhe sherbime speciale OPONENC TEKNIKE PER DEGA MARTINES BASHKIA FIER FAT 253/2024 DT 19/04/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 474,838 2024-05-07 2024-05-08 24021110012024 Te tjera transferta tek individet KOMISION I POSTES SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,156 2024-05-07 2024-05-08 24221110012024 Udhetim jashte shtetit DIETA BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 2,000 2024-05-07 2024-05-08 24321110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 257,466 2024-05-07 2024-05-08 23921110012024 Karburant dhe vaj KARBURANT MARS 2024 BASHKIA FIER FAT 183/2024 DT 03/04/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 5,400 2024-05-07 2024-05-08 25121110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve mbi  2 km listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 44,500 2024-05-07 2024-05-08 24121110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 255,000 2024-05-07 2024-05-08 24621110012024 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas UT.27.03.2024 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 12,600 2024-05-07 2024-05-08 25021110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve mbi  2 km listepagesa