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) AGBES CONSTRUKSION Fier 1,527,678 2024-03-06 2024-03-08 10121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 9/2024 DT 10/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,923,681 2024-03-06 2024-03-08 10821110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 16/2024 DT 12/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,059,482 2024-03-06 2024-03-08 9721110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 6/2024 DT 09/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 569,472 2024-03-06 2024-03-08 10621110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 18/2024 DT 12/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,222,098 2024-03-06 2024-03-08 11021110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 17/2024 DT 12/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 306,360 2024-03-06 2024-03-08 9621110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLra PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 2/2024 DT 08/01/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 11,270,718 2024-03-07 2024-03-08 1212111001202 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,598,843 2024-03-07 2024-03-08 13721110012024 Ndihme ekonomike NDIHMAT EKONOMIKE SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 461,760 2024-03-06 2024-03-08 10421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 08/2024 DT 10/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 244,200 2024-03-06 2024-03-08 9821110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALL PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 3/2024 DT 08/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 286,380 2024-03-06 2024-03-08 10721110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 13/2024 DT 11/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 226,440 2024-03-06 2024-03-08 10021110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 4/2024 DT 08/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 139,860 2024-03-06 2024-03-08 10221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 5/2024 DT 08/01/2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,577,721 2024-03-06 2024-03-07 13221110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 61,902 2024-03-06 2024-03-07 13021110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 250,071 2024-03-06 2024-03-07 12421110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 226,933 2024-03-06 2024-03-07 12621110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2024-03-06 2024-03-07 13321110012024 Te tjera transferta tek individet PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-03-06 2024-03-07 13621110012024 Paga neto për punonjesit e miratuar në organikë QERA BANESE SHKURT 2024 BASHKIA FIER PER E.MELLARAJ,S.HASANI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,055,934 2024-03-06 2024-03-07 13121110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER