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 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) BANKA E TIRANES Fier 37,400 2024-08-13 2024-08-14 52921110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001pagesa  me  kontrate  urdh sipas listepageses
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 25,158 2024-08-13 2024-08-14 52521110012024 Te tjera transferta tek individet Bashkia Fier 2111001 pagese kalimtare sipas listepageses
    Bashkia Fier (0909) BANKA CREDINS Fier 191,611 2024-08-13 2024-08-14 53721110012024 Udhetim jashte shtetit Bashkia Fier 2111001 dieta listepagesa
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 74,800 2024-08-13 2024-08-14 53121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa  me kontrate  urdh sipas listepageses
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2024-08-13 2024-08-14 53221110012024 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese  per  qera Korrik 2024  urdh sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 130,172 2024-08-13 2024-08-14 52721110012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 pagese per fatkeqesi natyrore  urdh sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,000 2024-08-13 2024-08-14 53821110012024 Udhetim i brendshem Bashkia Fier 2111001 dieta sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 44,355 2024-08-13 2024-08-14 54321110012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare Bashkia Fier 2111001 subvencion i interesave te kredise sipas urdh.02.08.2024
    Bashkia Fier (0909) Banka OTP Albania Fier 369,463 2024-08-13 2024-08-14 52621110012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 pagese per fatkeqesi natyrore  urdh sipas listepageses
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-08-12 2024-08-13 52421110012024 Paga neto për punonjesit e miratuar në organikë PAGES KESTI KORRIK 2024 PER E.MALLARAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 20,000 2024-08-12 2024-08-13 52321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA GUSHT2024 PER FJORI DHIMA,KRISTI DHIMA BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,610,730 2024-08-12 2024-08-13 54021110012024 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike Korrik 2024 listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 218,173 2024-08-12 2024-08-13 54121110012024 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike  6 %Korrik 2024 listepagesa
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-08-09 2024-08-12 4852111001202 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI QERSHOR 2024 BASHKIA FIER FAT 332/2024 DT 29/06/2024
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,812 2024-08-07 2024-08-08 51421110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 173,247 2024-08-07 2024-08-08 51121110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-08-07 2024-08-08 52021110012024 Te tjera transferta tek individet PAGA KORRIK 2024 BASHKIA FIER PER DRITA LLAMBRO
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 61,508 2024-08-07 2024-08-08 50921110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2024-08-07 2024-08-08 51821110012024 Te tjera transferta tek individet PAGA KORRIK 2024 BASHKIA FIER PER ARBER AGALLIU
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-08-07 2024-08-08 52121110012024 Te tjera transferta tek individet PAGA KORRIK 2024 BASHKIA FIER PER ALMA MALOKAJ