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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 11,007,858,689.00 5,607 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 CREDINS Fier 10,301 2025-01-16 2025-01-17 94321110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-01-16 2025-01-17 1821110012025 Te tjera materiale dhe sherbime speciale PAG VLADIMIR MUCA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2025-01-16 2025-01-17 2021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,508 2025-01-16 2025-01-17 94621110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-01-16 2025-01-17 94521110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BAILIFF OFFICERS Fier 6,239,444 2025-01-15 2025-01-16 93621110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim Luan Kasimaj Bashkia Fier urdh tit 13822 dt 31/12/2024j
    Bashkia Fier (0909) THJESHT Fier 24,000,000 2025-01-15 2025-01-16 93521110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim Ilmi Osmeni Bashkia Fier urdh tit 13823 dt 31/12/2024j
    Bashkia Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 16,470,215 2025-01-15 2025-01-16 93921110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim per Pajtim Baho,Kujtim Rexhepi Bashkia Fier urdh tit 13825 dt 31/128/2024
    Bashkia Fier (0909) ALBASE Fier 724,777 2025-01-14 2025-01-16 93421110012024 Shpenzime kompensimi per shpronesim ne te kaluaren PAGES PER SHPRONESIM MYNEVERE GILANI BASHKIA FIER
    Bashkia Fier (0909) INSTANT.AL Fier 140,400 2025-01-15 2025-01-16 92921110012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per blerje paisje ektronike per Qendra multifunxionale urdh.tit 13782 dt 31/12/2024,urdh komisioni 9941 dt 01/10/2024
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-01-15 2025-01-16 93121110012024 Te tjera transferta tek individet Pag dhjetor 2024 Bashkia Fier pee punonjes social per te rritur e femij.
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-01-15 2025-01-16 93221110012024 Te tjera transferta tek individet Pag dhjetor 2024 Bashkia Fier per Drira Llambro
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-01-14 2025-01-15 93321110012024 Te tjera transferta tek individet PAGA DHJETOR 2024 PER ALMA MALOKAJ BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 200,000 2025-01-14 2025-01-15 1621110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDUHM E MENJEHERSHME PER GJINOVEFA SALIAJ BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2025-01-14 2025-01-15 93021110012024 Te tjera transferta tek individet PAGA DHJETOR 2024 PER ARBER AGALLIU BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,673,763 2025-01-10 2025-01-13 321110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-01-10 2025-01-13 721110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 481,569 2025-01-10 2025-01-13 91110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 73,636 2025-01-10 2025-01-13 821110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,502,801 2025-01-10 2025-01-13 101110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER