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) MARGARITA KODRA Fier 35,875 2024-03-27 2024-03-28 14321110012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM PER RKNSTR.I SHKOLLES 9 VJECARE PINALLOPI PIRRO FAT 21 DT 10/12/2019
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,158,756 2024-03-26 2024-03-27 15821110012024 Pagese paaftesie 2111001 Bashkia Fier PAK Mars/2024 Njesit Administrative dhe 4 Rajonet e Qytetit
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,766,500 2024-03-26 2024-03-27 15921110012024 Pagese paaftesie 2111001 Bashkia Fier Invalid Pune Mars/2024 Njesit Administrative dhe 4 Rajonet e Qytetit
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 4,735,563 2024-03-19 2024-03-21 15121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I SHKOLLES 9 VJECARE NAIM FRASHERI B.FIER FAT 12/2024 DT 01/03/2024
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 406,530 2024-03-19 2024-03-20 15221110012024 Shpenz. per rritjen e AQT - ndertesa shkollore RKNSTR I SHKOLLES 9 VJECARE NAIM FRASHERI B.FIER FAT 12/2024 DT 01/03/2024
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 15,000 2024-03-19 2024-03-20 15521110012024 Pagese paaftesie PENSION USHQIMOR SH.ARAPAJ DHJETOR 2023-SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-03-19 2024-03-20 14721110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 628,320 2024-03-19 2024-03-20 14821110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 144,489 2024-03-19 2024-03-20 14521110012024 Shpenzime per qiramarrje per pronat residenciale PAGES QERA PRILL 2023- SHKURT 2024 BASHKIA FIER PER TANE LAVER GISHTI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-03-19 2024-03-20 15021110012024 Te tjera materiale dhe sherbime speciale PAG PUNONJ.ME KNTR BASHKIA FIER PER VLADIMIR MUCA
    Bashkia Fier (0909) MARGARITA KODRA Fier 23,210 2024-03-19 2024-03-20 14221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER SHK.JOVAN NDREKO BASHKIA FIER URDH TIT 146 DT 08/03/2024
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 15,000 2024-03-19 2024-03-20 15321110012024 Pagese paaftesie PENSION USHQIMOR A.BULLA DHJETOR 2023-SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 11,400 2024-03-19 2024-03-20 15421110012024 Pagese paaftesie PENSION USHQIMOR V.SHATERI DHJETOR 2023-SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 654,500 2024-03-19 2024-03-20 14621110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-03-19 2024-03-20 14921110012024 Te tjera materiale dhe sherbime speciale PAG PUNONJ.ME KNTR BASHKIA FIER PER LULJETA MITRI
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 180,000 2024-03-12 2024-03-13 1112111001202 Paga neto për punonjesit e miratuar në organikë QERA BANES SOCIALE BASHKIA FIER NENTOR2022-JANAR2024 BASHKIA FIER PER E.MELLARAJ,S.HASANI URDH TIT 1999 DT 26/02/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,288,000 2024-03-06 2024-03-11 10521110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 15/2024 DT 08/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,640,790 2024-03-06 2024-03-08 9921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 7/2024 DT 09/01/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 156,817 2024-03-07 2024-03-08 13821110012024 Ndihme ekonomike NDIHMAT EKONOMIKE 6% JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 939,207 2024-03-06 2024-03-08 10321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 10/2024 DT 10/01/2024