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
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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 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 OTP Albania Fier 5,700 2024-12-30 2024-12-31 91121110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 6,000,000 2024-12-30 2024-12-31 92321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER FAMILJET NE NEVOJ ME RASTIN E FESTAVE TE FUNDVITIT BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 17,000 2024-12-31 2024-12-31 92021110012024 Te tjera transferta tek individet PAG ANETAREVE TE KOMIS.TE POS.TE SHPRONESIMEVE BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 34,200 2024-12-30 2024-12-31 90921110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) B93 II Fier 760,948 2024-12-30 2024-12-31 90621110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkolles 9 vjecare Liri Gero Bashkia Fier fat 37 dt 18/12/2024
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 5,700 2024-12-30 2024-12-31 91221110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 65,880 2024-12-30 2024-12-31 91721110012024 Te tjera materiale dhe sherbime speciale BURSA PER SUENA SULEJMAN HASANI BASHKIA FIER
    Bashkia Fier (0909) ''SARDO'' Fier 7,423 2024-12-27 2024-12-31 90321110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertim i depos ujit Mbrostar Ura Bashkia Fier fat 16 dt 23/12/2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 5,500 2024-12-30 2024-12-31 91421110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 17,100 2024-12-30 2024-12-31 91021110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 45,605 2024-12-27 2024-12-31 89621110012024 Posta dhe sherbimi korrier SHPENZIME POSTARE NENTOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 8,500 2024-12-31 2024-12-31 92121110012024 Te tjera transferta tek individet PAG ANETAREVE TE KOMIS.TE POS.TE SHPRONESIMEVE BASHKIA FIER
    Bashkia Fier (0909) ROZALINA LALAJ Fier 74,640 2024-12-30 2024-12-31 90721110012024 Te tjera materiale dhe sherbime speciale DEKORACION PER BASHKIA FIER FAT 2 DT 11/12/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 17,000 2024-12-31 2024-12-31 91921110012024 Te tjera transferta tek individet PAG ANETAREVE TE KOMIS.TE POS.TE SHPRONESIMEVE BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 745,300 2024-12-30 2024-12-31 90821110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) LLAZO/ Fier 22,800,000 2024-12-26 2024-12-30 90421110012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levn-Fier Bashkia Fier fat 1510 dt 18/12/2024
    Bashkia Fier (0909) ''SARDO'' Fier 846,688 2024-12-27 2024-12-30 90121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Krijimi i qendres multifunxionale Bashkia Fier fat 12 dt 04/11/2024
    Bashkia Fier (0909) TEKNOXGROUP SHQIPERI Fier 21,411,632 2024-12-26 2024-12-30 89121110012024 Te tjera transferime korrente SKREPA ,ESKAVATOR,BULDOZER BASHKIA FIER FAT 21 DT 16/12/2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 561,824 2024-12-27 2024-12-30 89521110012024 Shpenz. per rritjen e AQT -  troje Shpronesime per rikualifikimin e lumit Gjanica per Grigor&Katerina Babuli Bashkia Fier urdh.tit 13575 dt 24/12/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 30,065 2024-12-27 2024-12-30 89721110012024 Kompensime speciale te tjera Subvencionim i interesave nentor 2024 Bashkia Fier urdh.tit 13577 dt 24/12/2024