Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 11,129,591,433.00 5,677 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 2025-02-13 2025-02-14 9821110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR JANAR 2025 LULJETA MITRI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-02-13 2025-02-14 9921110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR JANAR 2025 VLADIMIR MUCA BASHKIA FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 19,764 2025-02-12 2025-02-13 9421110012025 Uje UJI DHJETOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2025-02-12 2025-02-13 9321110012025 Paga neto per punonjesit e miratuar ne organike DEBITOR JANAR 2025 E.MELLARAJ,S.HASANI BASHKIA FIER URDH.TIT 1810 DT 10/02/2025
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 172,322 2025-02-12 2025-02-13 9621110012025 Shpenzimet e siguracionit te mjeteve te transportit TAXA VJETORE PER AUTOMJETET E BASHKIS FIER PERMBLEDHESE FATURASH
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-02-12 2025-02-13 6821110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SITEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 27 DT 12/01/2025
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 18,210 2025-02-12 2025-02-13 9521110012025 Uje UJI JANAR 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) THJESHT Fier 316,800 2025-02-12 2025-02-13 5521110012025 Shpenzime kompensimi per shpronesim ne te kaluaren TARIF PERMBARIMORE PER SHPRONESIM ILMI OSMENI BASHKIA FIER URDH.TIT 13823 DT 31/12/2024
    Bashkia Fier (0909) JONIDA UJKASHI Fier 2,996,495 2025-02-11 2025-02-13 6421110012025 Shpenzime kompensimi per shpronesim ne te kaluaren EKZEKUTIM VENDIMI GJYQESOR PER SHPRONESIM PER ARBEN BORICI  BASHKIA FIER
    Bashkia Fier (0909) Noor Engineering Fier 492,000 2025-02-12 2025-02-13 6321110012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit PROJEKTIM PER INSTALIMIN E KAMERAVE NE INSTITUCIONET ARSIMORE BASHKIA FIER FAT 11 DT 30/12/2024
    Bashkia Fier (0909) ARJANA DODI Fier 8,496,000 2025-02-11 2025-02-13 5921110012025 Shpenz. per rritjen e AQT - ndertesa administrative BLERJE GODINE KOKA KOLA BASHKIA FIER URDH.TIT, 1590 DT 05/02/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-02-12 2025-02-13 6021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2024 BASHKIA FIER FAT 9 DT 10/01/2025
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2025-02-11 2025-02-12 8821110012025 Transferta per klubet dhe asociacionet e sportit KONTRIBUTI PER KLUBIN SHUM SPORTESH KESTI II BASHKIA FIER URDH.TIT 839 DT 21/01/2025BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 170,000 2025-02-11 2025-02-12 8921110012025 Te tjera transferta tek individet PAGES PER BOKSIERIN ALEKSANDER KALLASHI BASHKIA FIER
    Bashkia Fier (0909) JONIDA UJKASHI Fier 98,885 2025-02-11 2025-02-12 6521110012025 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE PER ARBEN BORICI  BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-02-11 2025-02-12 6721110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE PER SISTEMIN E TATIM TAXAVE BASHKIA FIER FAT 1578 DT 12/12/2024
    Bashkia Fier (0909) ARJANA DODI Fier 55,000 2025-02-11 2025-02-12 5821110012025 Sherbime te sigurimit dhe ruajtjes POLIC SIGURIE PER GODINEN KOKA KOLA BASHKIA FIER URDH.TIT, 1386 DT 31/01/2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-02-11 2025-02-12 6621110012025 Sherbime telefonike INTERNETI DHJETOR 2024 BASHKIA FIER FAT 05685 DT 07/01/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 214,587 2025-02-10 2025-02-11 9121110012025 Ndihme ekonomike NDIHM EKONOMIKE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,630,333 2025-02-10 2025-02-11 9221110012025 Ndihme ekonomike NDIHM EKONOMIKE JANAR 2025 BASHKIA FIER