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) RAIFFEISEN BANK SH.A Fier 8,500 2024-09-23 2024-09-24 63321110012024 Te tjera transferta tek individet Bashkia Fier 2111001 pagese antereve te shpronesimit listepagesa vkm 507
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2024-09-23 2024-09-24 64721110012024 Te tjera transferta tek individet BONUS QERAJE GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2024-09-23 2024-09-24 63421110012024 Te tjera transferta tek individet Bashkia Fier 2111001 pagese antereve te shpronesimit listepagesa vkm 507
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 8,000 2024-09-23 2024-09-24 64221110012024 Te tjera transferta tek individet BONUS QERAJE GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 3,276 2024-09-23 2024-09-24 64521110012024 Te tjera transferta tek individet BONUS QERAJE GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2024-09-23 2024-09-24 63721110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 regjistrim prone fat.18024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 17,039 2024-09-23 2024-09-24 64421110012024 Te tjera transferta tek individet BONUS QERAJE GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 220,531 2024-09-13 2024-09-16 61121110012024 Ndihme ekonomike NDIHM EKONOMIKE 6% RAJONET +NJESIT BASHKIA FIER KORRIK 2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-09-13 2024-09-16 60821110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT PER KLUBIN SHUMSPORTESH BASHKIA FIER URDH.TIT 461 DT 17/01/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,496,240 2024-09-13 2024-09-16 61021110012024 Ndihme ekonomike NDIHM EKONOMIKE RAJONET +NJESIT BASHKIA FIER GUSHT 2024
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-09-13 2024-09-16 60921110012024 Paga neto për punonjesit e miratuar në organikë KEST KREDIE GUSHT 2024 E.MELLARAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,580,995 2024-09-09 2024-09-10 59021110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 51,447 2024-09-09 2024-09-10 59621110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 290,875 2024-09-09 2024-09-10 58321110012024 Bursa KUOT FINANCIARE PER SHP.VETJAKE PER SHKOLLEN RAKIP KRYEZIU BASHKIA FIER URDH.TIT 8555 DT 26/08/2024
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 6,500 2024-09-09 2024-09-10 58721110012024 Shpenzimet e siguracionit te mjeteve te transportit PAISJE ME LEJE QARKULLIMI PER MAN TMG SHASI WMA36DZZ6PP234779 B .FIER FAT 9936/2024 DT 13/08/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,073,580 2024-09-09 2024-09-10 59821110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,676,661 2024-09-09 2024-09-10 60121110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 113,113 2024-09-09 2024-09-10 59921110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2024-09-09 2024-09-10 60321110012024 Te tjera transferta tek individet PAGA GUSHT 2024 BASHKIA FIER PER ARBER AGALLIU
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-09-09 2024-09-10 60521110012024 Te tjera transferta tek individet PAGA GUSHT 2024 BASHKIA FIER PER PUNONJ E SHERB SOCIAL DRITA LLAMBRO