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 KOMBETARE TREGTARE Fier 171,275 2024-04-18 2024-04-19 22021110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2024 SH.HAJRULLAHU,,BARDHYL FEJZAJ BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 305,333 2024-04-18 2024-04-19 22321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER FATKEQESI PRILL 2024 BASHKIA FIER URDH TIT147 DT 08/03/2024
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-04-18 2024-04-19 22221110012024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER E.MELLRAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 24,877 2024-04-18 2024-04-19 22821110012024 Uje UJI MARS 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-04-18 2024-04-19 21921110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT VLADIMIR MUCAJ MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) VEKO GJ Fier 5,649,840 2024-04-15 2024-04-17 21021110012024 Shpenz. per rritjen e AQT - terrenet sportive PARKETI I PALESTRES JANAQ KILICA,NASIF ZHAVARI BASHKIA FIER FAT 199/2024 DT V13/02/2024
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 22,005 2024-04-15 2024-04-16 20821110012024 Uje UJI SHKURT 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT DT 01/03/2024
    Bashkia Fier (0909) MODESTE Fier 434,911 2024-04-15 2024-04-16 21021110012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per reh.e rruges Jakov Xoxa b.fier ,urdh tit 4173 dt 11/04/2024,akt kol 14/07/2021,cert e marrjes prf ne dorezim 01/02/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 206,192 2024-04-12 2024-04-15 20721110012024 Ndihme ekonomike Bashkia Fier 2111001 nd.ekonomike 6% Shkurt 2024 urdh.listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,533,723 2024-04-12 2024-04-15 20621110012024 Ndihme ekonomike Bashkia Fier 2111001 nd.ekonomike Mars 2024 urdh.listepagesa
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2024-04-12 2024-04-15 21121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 rregjistrim prone urdh.fat.7225
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 17921110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,279,760 2024-04-11 2024-04-12 19221110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 498,219 2024-04-11 2024-04-12 19721110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 961,197 2024-04-11 2024-04-12 19821110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,506,452 2024-04-11 2024-04-12 19121110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-04-11 2024-04-12 20421110012024 Te tjera transferta tek individet PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,606,352 2024-04-11 2024-04-12 20221110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 25,500 2024-04-11 2024-04-12 17521110012024 Te tjera transferta tek individet PAG ANETAR TE KOM TE SHPRONESIMIT BASHKIA FIER URFH TIT 3234 DT 02/04/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 18121110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2024 BASHKIA FIER