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 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) E & V STUDIO Fier 24,870 2024-07-18 2024-07-22 47421110012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2111001 Bashkia Fier, Blerje en kuzhine, fatura nr.43/2024 dt.26.06.2024, F-H nr.13 dt26.06.2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,909,601 2024-07-19 2024-07-22 47521110012024 Pagese paaftesie Bashkia Fier 2111001 paaftesi Korrik 2024 urdh.listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,800,200 2024-07-19 2024-07-22 47621110012024 Pagese paaftesie Bashkia Fier 2111001 invalid  pune Korrik 2024 urdh.listepagesa
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-07-19 2024-07-22 47221110012024 Sherbime telefonike Bashkia Fier 2111001 sherb interneti up.25.07.2022 kontr fat.672751/2024 procesverbal
    Bashkia Fier (0909) A G A -1 Fier 370,400 2024-07-16 2024-07-17 47121110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2023 fto kontr fat.331/2024 fh pvmd
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-07-16 2024-07-17 47021110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 regjistrim prone fat.13565
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-07-16 2024-07-17 46921110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 regjistrim prone fat.13567
    Bashkia Fier (0909) BANKA CREDINS Fier 3,000 2024-07-12 2024-07-15 46521110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) Banka OTP Albania Fier 2,000 2024-07-12 2024-07-15 46621110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 12,000 2024-07-12 2024-07-15 46821110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,000 2024-07-12 2024-07-15 46721110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) BANKA CREDINS Fier 20,000 2024-07-12 2024-07-15 46021110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA BASHKIA FIER FJORI DHIMA,KRISTI DHIMA
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 10,500 2024-07-12 2024-07-15 46121110012024 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL FIZIK PER AUTOMJETET E MZSH BASHKIA FIER AA028IP,AB326FD,AB388FD
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 7,000 2024-07-12 2024-07-15 46421110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 114,900 2024-07-12 2024-07-15 46321110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 641,410 2024-07-11 2024-07-12 45821110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI QERSHOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-07-11 2024-07-12 45221110012024 Te tjera materiale dhe sherbime speciale PUNONJES ME KONTRAT VLADIMIR MUCA QERSHOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 52,596 2024-07-11 2024-07-12 45721110012024 Te tjera transferta tek individet PAG PER MZSH SHKELQIM PASHAJ PRILL-MAJ 2024 QERSHOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-07-11 2024-07-12 45921110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI QERSHOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 635,800 2024-07-11 2024-07-12 45021110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ QERSHOR 2024 BASHKIA FIER