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
    •
  • 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 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) RAIFFEISEN BANK SH.A Fier 1,110,387 2024-08-07 2024-08-08 51621110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,251,912 2024-08-07 2024-08-08 50721110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 283,601 2024-08-07 2024-08-08 51021110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,731,330 2024-08-07 2024-08-08 50621110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 61,376 2024-08-07 2024-08-08 51521110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 500,731 2024-08-07 2024-08-08 51221110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,156,086 2024-08-07 2024-08-08 50821110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,200,853 2024-08-07 2024-08-08 51721110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2024-08-07 2024-08-08 51921110012024 Te tjera transferta tek individet PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,040,675 2024-08-07 2024-08-08 51321110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,000 2024-08-06 2024-08-07 50521110012024 Shpenzimet e siguracionit te mjeteve te transportit KNTR TEKNIK PER AUTOZJARRFIKESE BASHKIA FIER FAT 8994 DT 23/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,176,831 2024-08-06 2024-08-07 49821110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 132/2024 DT 05/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 479,520 2024-07-31 2024-08-01 50321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 139/2024 DT 15/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 286,380 2024-07-31 2024-08-01 49321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 121/2024 DT 26/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 746,850 2024-07-31 2024-08-01 49021110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 119/2024 DT 25/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,923,681 2024-07-31 2024-08-01 49421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 122/2024 DT 27/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,236,424 2024-07-31 2024-08-01 50421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 140/2024 DT 16/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 111,000 2024-07-31 2024-08-01 48921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 117/2024 DT 24/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 175,380 2024-07-31 2024-08-01 49721110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 131/2024 DT 05/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 565,782 2024-07-31 2024-08-01 49221110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 122/2024 DT 27/06/2024