Treasury Transactions

Treasury Branch:

Institution:

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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) POSTA SHQIPTARE SH.A Fier 13,950 2014-04-10 2014-04-11 10021110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,055,700 2014-04-10 2014-04-11 97/121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Janar,Shkurt,Mars Fadil Tare
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 11,130 2014-04-10 2014-04-11 9821110012014 Udhetim i brendshem Bashkia Fier 2111001 dieta Fadil Tare
    Bashkia Fier (0909) M O D E S T E Fier 4,750,000 2014-04-11 2014-04-11 10621110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001te prapambetura likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 57,600 2014-04-11 2014-04-11 10321110012014 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH BASHKIA FIER
    Bashkia Fier (0909) TEA - CO Fier 485,389 2014-04-11 2014-04-11 11021110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 36,210 2014-04-11 2014-04-11 10521110012014 Sherbime telefonike SHERB INTERNETI JANAR 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,000 2014-04-11 2014-04-11 10121110012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHP PER TAXA GJYQESORE BASHKIA FIER
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-04-10 2014-04-11 9621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 3,000,000 2014-04-11 2014-04-11 11121110012014 Te tjera materiale dhe sherbime speciale ZMADHIM KAPITALI PER KL FUTB APOLLONIA NGA BASHKIA FIER
    Bashkia Fier (0909) DATECH Fier 360,000 2014-04-11 2014-04-11 10821110012014 Te tjera materiale dhe sherbime speciale TE PRAPAMBETURA BASHKIA FIER
    Bashkia Fier (0909) UJESJELLSI FIER Fier 12,630 2014-04-10 2014-04-11 9921110012014 Uje Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 143,300 2014-04-11 2014-04-11 10221110012014 Karburant dhe vaj BLERJE KARBURANTI JANAR 2014
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 120,750 2014-04-10 2014-04-11 96/121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-04-10 2014-04-11 9421110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Dhjetor Fadil Tare
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-04-10 2014-04-11 9721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Dhjetor Fadil Tare
    Bashkia Fier (0909) A. MIHALI Fier 80,000 2014-04-11 2014-04-11 10421110012014 Sherbime te printimit dhe publikimit SHERBIME BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 31,050 2014-04-10 2014-04-11 9521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Janar,Shkurt,Mars Fadil Tare
    Bashkia Fier (0909) ABISSNET Fier 36,210 2014-04-11 2014-04-11 10/121110012014 Sherbime telefonike SHERB INTERNETI MARS 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-04-04 2014-04-07 9321110012014 Shpenzime te tjera transporti BASHKIA FIER 2111001 TELEFON ,SHPENZIME TRANSPORTI MARS 2014