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) T & C Fier 1,105,241 2024-02-26 2024-02-27 932111001202 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH SKREPI PER BASHKIN FIER FAT 2/2024 DT 05/01/2024
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 7,120 2024-02-26 2024-02-27 9121110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 7,120 2024-02-26 2024-02-27 9021110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) ARJANA DODI Fier 60,000 2024-02-23 2024-02-27 7321110012024 Shpenz. per rritjen e AQT - ndertesa administrative SHERBIM PER BASHKIN FIER GODIN 86/15
    Bashkia Fier (0909) Banka OTP Albania Fier 14,240 2024-02-26 2024-02-27 8921110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 48,640 2024-02-26 2024-02-27 8721110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 835,600 2024-02-26 2024-02-27 8621110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 85,440 2024-02-26 2024-02-27 9221110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2023- JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 54,464,758 2024-02-26 2024-02-27 9421110012024 Pagese paaftesie PAAFTESI SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,762,400 2024-02-26 2024-02-27 9521110012024 Pagese paaftesie INVALID PUNE SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-02-26 2024-02-27 7721110012024 Te tjera transferta tek individet PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 6,000,000 2024-02-23 2024-02-26 8421110012024 Shpenz. per rritjen e AQT - troje PAGES PER SHPRONESIM PER LUMIN GJANICA BASHKIA FIER URDH .TIT 1851 DT 22/02/2024
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 180,806 2024-02-23 2024-02-26 7021110012024 Shpenzimet e siguracionit te mjeteve te transportit TAXA VJETORE PER AUTOMJETE E BASHKIA FIER SIPAS FATURAVE
    Bashkia Fier (0909) ONE ALBANIA Fier 56,256 2024-02-23 2024-02-26 7221110012024 Sherbime telefonike INTERNET JANAR 2024 BASHKIA FIER FAT 225107/2024 DT 09/02/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-02-23 2024-02-26 8221110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KNTR BASHKIA FIER DHJETOR 2023
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 184,086 2024-02-23 2024-02-26 7121110012024 Te tjera transferta tek individet PAGES KALIMTARE PER PUNONJESIT E MZSH BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 5,081,679 2024-02-23 2024-02-26 8521110012024 Shpenz. per rritjen e AQT - troje PAGES PER SHPRONESIM PER LUMIN GJANICA BASHKIA FIER URDH .TIT 1851 DT 22/02/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2024-02-23 2024-02-26 7521110012024 Te tjera transferta tek individet PAGA JANAR 2024 BASHKIA FIER ARBER AGALLIU
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,000 2024-02-23 2024-02-26 8321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME FINANCIARE PER SEMUNDJE PER ELENI STEFA BASHKIA FIER
    Bashkia Fier (0909) ARJANA DODI Fier 59,500 2024-02-23 2024-02-26 7921110012024 Sherbime te sigurimit dhe ruajtjes POLIC SIGURIE PER GODINEN E COCA COLES BASHKIA FIER URDH TIT 1639 DT 15/02/2024