Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 7,132,212,531.00 3,081 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 1,327,406 2018-09-06 2018-09-07 57721110012018 Paga baze PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,165 2018-09-06 2018-09-07 58121110012018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,393,064 2018-09-06 2018-09-07 57521110012018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 647,241 2018-09-06 2018-09-07 57821110012018 Shtese page per funksionin PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 41,709 2018-09-06 2018-09-07 58221110012018 Raporte mjeksore te paguara nga punedhenesi PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 791,095 2018-09-06 2018-09-07 58021110012018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 324,187 2018-09-06 2018-09-07 57421110012018 Shtese page per funksionin PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 78,319 2018-09-06 2018-09-07 57921110012018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 26,401 2018-09-06 2018-09-07 58421110012018 Te tjera transferta tek individet PAGA GUSHT 2018 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 45,720 2018-09-04 2018-09-06 57221110012018 Ndihme ekonomike Bashkia Fier 2111001,ndihmë ekonomike 6% Korrik 2018,nj.admin Libofshë, Mbrostar,Portëz,Topojë,Dërmenas,Qendër, VKB 80 dt 20.08.2018,mirat pref.1337/1/2 dt 23.08.2018
    Bashkia Fier (0909) UJESJELLSI FIER Fier 29,610 2018-09-04 2018-09-06 57121110012018 Uje Bashkia Fier 2111001,pagesë uji,kontr 890062,fat 11285600 dt 31.07.2018
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 14,700 2018-09-04 2018-09-06 57021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,tarifë rregjistrimi,Urdh.Kryet.466 nr 5571/1 prot dt 31.8.2018,fat 14629,14626 dt 31.08.2018
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 117,360 2018-09-04 2018-09-06 57321110012018 Ndihme ekonomike Bashkia Fier 2111001,ndihmë ekonomike 6% Korrik 2018,Bashkia Fier, VKB 80 dt 20.08.2018,mirat pref.1337/1/2 dt 23.08.2018, sipas listëpagesës,Nevila Çala
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 169,055 2018-09-03 2018-09-04 31821110062018 Shpenzimet e siguracionit te mjeteve te transportit Nd.Shërbimev Publike Fier 2111006, taksa vjetore 2018 për mjetet me targa AA209IB dhe ACMT54
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 11,650 2018-09-03 2018-09-04 56621110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001,shërbim postar,fat 58056240,58056232, 58056001,58056101,50295112,26967344,26970606,16486455 për nj.admin Libofshë.Mbrostar,Qendër,Topojë,Portëz,Cakran,Levan,Frakull
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 32,290 2018-09-03 2018-09-04 56521110012018 Pagese paaftesie Bashkia Fier 2111001,pension ushqimor nga Aleksandë Saqellarri, Shkurt deri Gusht
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2018-09-03 2018-09-04 56421110012018 Pagese paaftesie Bashkia Fier 2111001,pension ushqimor nga A,Dabulla Korrik, Gusht
    Bashkia Fier (0909) UNION BANK SHA Fier 19,550 2018-09-03 2018-09-04 56821110012018 Te tjera transferta tek individet Bashkia Fier 2111001,shpërblim për nxënës të dalluar,urdhër 403 nr 7135 prot dt 27.07.2018,VKB 76 dt 29.07.2018,listëpagesa, Nevila Çala
    Bashkia Fier (0909) Tele.co.Albania Fier 49,274 2018-09-03 2018-09-04 56921110012018 Sherbime telefonike Bashkia Fier 2111001,shërbim interneti,up 32 dt 06.06.2018,pv 4 dt 8.6.2018,Kontr 5508/6 dt 11.06.2018,fat 699 seri 6432587 dt 30.06.2018
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 205,770 2018-09-03 2018-09-04 56721110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001,shërbim postar,fat 227 seri 58056227 dt 26.07.2018 për Bashkinë Fier