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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Fier 56,990 2024-12-11 2024-12-12 84321110012024 Te tjera transferta tek individet PAGA NENTOR 2024 BASHKIA FIER PER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 600,000 2024-12-10 2024-12-11 82621110012024 Blerje dokumentacioni BILETA TREGU PER BASHKIN FIER FAT 246 DT 17/10/2024
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 96,000 2024-12-10 2024-12-11 82721110012024 Blerje dokumentacioni BILETA PER DAK BASHKIA FIER FAT 268 DT 07/11/2024
    Bashkia Fier (0909) ''SARDO'' Fier 1,946,989 2024-12-04 2024-12-06 82121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KRIJIMI I QENDRES MULTIFUNXIONALE PER BASHKIN FIER FAT 11 DT 25/10/2024
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 38,970 2024-12-05 2024-12-06 82421110012024 Uje UJI TETOR 2024 BASHKIA FIER 6 KNTR SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 46,285 2024-12-05 2024-12-06 82321110012024 Posta dhe sherbimi korrier POSTA TETOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) S I L A Fier 1,144,320 2024-12-05 2024-12-06 82521110012024 Shpenzime te tjera transporti MIRMBAJTJE DHE SHERBIM AUTOMJETESH BASHKIA FIER FAT 1160 DT 20/11/2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 234,844 2024-12-04 2024-12-05 81721110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE PER GJERGJI NAZO  BASHKIA FIER URDH TIT 568 DT 18/11/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 412,103 2024-12-04 2024-12-05 81921110012024 Te tjera transferta tek individet KOMISION I POSTES TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,405,254 2024-12-04 2024-12-05 82021110012024 Shpenz. per rritjen e AQT -  troje Shpronesimenga rehabilitimi i lumit gjanica Bashkia Fier urdh.tit.11227/1 dt 11/11/2024
    Bashkia Fier (0909) Aleksander Gjergjefi Fier 1,465,800 2024-12-04 2024-12-05 82221110012024 Uniforma dhe veshje te tjera speciale UNIFORMA PER MZSH BASHKIA FIER FAT 25 DT 05/11/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 333,114 2024-12-04 2024-12-05 81821110012024 Te tjera transferta tek individet KOMISION I POSTES SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2024-12-02 2024-12-03 81521110012024 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE SIST TE TAXAVE BASHKIA FIER FAT 1384 DT 12/11/2024
    Bashkia Fier (0909) Banka OTP Albania Fier 5,500 2024-12-02 2024-12-03 81321110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 24,000 2024-12-02 2024-12-03 81221110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 325,591 2024-12-02 2024-12-03 81121110012024 Karburant dhe vaj KARBURANT TETOR 2024 BASHKIA FIER FAT 594 DT 31/10/2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-12-02 2024-12-03 81621110012024 Te tjera materiale dhe sherbime speciale PAGES KESTI XII BASHKIA FIER URDH TIT. 461 DT 17/10/2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 80,845 2024-12-02 2024-12-03 81421110012024 Te tjera transferta tek individet PAGES KALIMTARE SHTATOR-TETOR 2024 BASHKIA FIER PER MZSH URDH TIT 372 DT 09/04/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,705,900 2024-11-26 2024-11-27 81021110012024 Pagese paaftesie INVALID PUNE NENTOR 2024 RAJONET BASHKIA FIER URDH.TIT.596 DT 25/11/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 67,929,478 2024-11-26 2024-11-27 80921110012024 Pagese paaftesie INVALID PUNE NENTOR 2024 NJESIT ADMINISTRATIVE BASHKIA FIER URDH.TIT.596 DT 25/11/2024