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) BANKA KOMBETARE TREGTARE Fier 63,448 2024-03-06 2024-03-07 12921110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 284,843 2024-03-06 2024-03-07 12521110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,178,754 2024-03-06 2024-03-07 12321110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-03-06 2024-03-07 13521110012024 Te tjera transferta tek individet PAGA SHKURT 2024 BASHKIA FIER PER DRITA LLAMBRO
    Bashkia Fier (0909) LULEZIM ÇELA Fier 76,141 2024-03-06 2024-03-07 11721110012024 Shpenzime te tjera transporti RIPARIM I ZJARRFIKESEVE BASHKIA FIER FAT 12/2024 DT 09/02/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 959,868 2024-03-06 2024-03-07 12821110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,335,466 2024-03-06 2024-03-07 12221110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 182,040 2024-03-06 2024-03-07 10921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 14/2024 DT 11/01/2024
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-03-06 2024-03-07 13421110012024 Te tjera transferta tek individet PAGA SHKURT 2024 BASHKIA FIER PER ALMA MALOKAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 487,991 2024-03-06 2024-03-07 12721110012024 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 9,500 2024-03-05 2024-03-06 12021110012024 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE KRK.4191 DT 29/02/2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 50,000 2024-03-05 2024-03-06 118211110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME BASHKIA FIER PER E.MELLARAJ,S.HASANI URDH TIT 108 DT 29/02/2024 PER NERMAN BARDHI
    Bashkia Fier (0909) ELI Fier 14,400,000 2024-03-04 2024-03-05 11621110012024 Shpenz. per rritjen e AQT - mjete te tjera SKREP PER BASHKIA FIER FAT 5/2024 DT 15/01/2024
    Bashkia Fier (0909) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Fier 396,156 2024-02-23 2024-03-01 8121110012024 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKIFINACIM I NDERTIMIT TE AMBULANCES TIP A2DAULLAS BASHKIA FIER FAT 31/01/2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-02-28 2024-02-29 11321110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT BASHKIA FIER KESTI I III URDH.TIT 461 DT 17/01/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 159,176 2024-02-28 2024-02-29 11221110012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare SUBVENCIONIM I INTERESAVE BAHKIA FIER DHJETOR 2023 URDH.TIT 1661 DT 15/02/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 76,780 2024-02-28 2024-02-29 11521110012024 Posta dhe sherbimi korrier POSTA JANAR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) ARJANA DODI Fier 8,496,000 2024-02-23 2024-02-28 7821110012024 Shpenz. per rritjen e AQT - ndertesa administrative BLERJE E GODINES COCA COLES BASHKIA FIER URDH TIT 1638 DT 15/02/2024
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 6,300 2024-02-27 2024-02-28 7421110012024 Shpenzime per prodhim dokumentacioni specifik PAGES LICENCE TAXI BASHKIA FIER FAT 12 DT 07/02/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 34,400 2024-02-26 2024-02-27 8821110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER