Treasury Transactions 2015-2018

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

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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 7,132,212,531.00 3,081 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) ARENA MK Fier 510,000 2018-06-25 2018-06-26 44621110012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fier 2111001 up 2 24.2.2017,fo ,kontrat 7.3.2017,rap teknik ,fd 80 21.3.2017,seri 37260930
    Bashkia Fier (0909) "DRICONS" Fier 85,680 2018-06-22 2018-06-25 45221110012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 43 9.11.2016,fo ,kontrate 15.11.2016,certif md 20.9.2017,memo dshp 13.2.2018,fd 191 30.11.2017,seri 57001212
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 29,384,140 2018-06-22 2018-06-25 44821110012018 Pagese paaftesie Bashkia Fier 2111001 Paaftesi Qershor
    Bashkia Fier (0909) SHAMO-CONSTRUCTION Fier 3,628,620 2018-06-22 2018-06-25 44421110012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001 up 68 13.11.2017,njk nr 9359/2 13.11.2017,rap permb nr 9359/3 12.12.2017,kontr 14.12.2017,sit perf ,memo e dshp 28.12.2018,akt-kolaud ,certif md 22.1.2018,fd 691,seri 33473445
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 22,771,117 2018-06-22 2018-06-25 44921110012018 Pagese paaftesie Bashkia Fier 2111001 Paaftesi Qershor Nevila Çala
    Bashkia Fier (0909) "DRICONS" Fier 158,640 2018-06-22 2018-06-25 45321110012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 31 29.9.2016,fo ,kontrate 5.10.2016,certif md 2.3.2017,memo dshp 13.12.2017,fd 192 30.11.2017,seri 57001213
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 4,018,800 2018-06-22 2018-06-25 45121110012018 Pagese paaftesie Bashkia Fier 2111001 invalid Qershor
    Bashkia Fier (0909) ARJANA DODI Fier 7,470,000 2018-06-22 2018-06-25 44321110012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Fier 2111001,vkb 97 19.12.2017,mirpref 11.1.2018,autorizim i kryerjes se veprimit nr 2450 27.3.201,prok e posacme kryerje veprim nr 792, repi nr 243 koli 19.4.2017,dekla noter 856 rep nr 259kol 21.4.2017,kontshit 21.4.2016
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,504,200 2018-06-22 2018-06-25 45021110012018 Pagese paaftesie Bashkia Fier 2111001 invalide Qershor Nevila Çala
    Bashkia Fier (0909) "DRICONS" Fier 145,416 2018-06-22 2018-06-25 45421110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 39 1.12.2017,fo ,kontrate 6.12.2017,certif md 22.12.2017,memo dshp 22.2.2018,fd 245 22.2.2018,seri 57001268
    Bashkia Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 763,837 2018-06-20 2018-06-21 43521110012018 Udhetim jashte shtetit Bashkia Fier 2111001 urdher per pjesmarje ne Panairin e 24 te Investimeve te tregetise ,nr 4883/1 21.5.2018,urdher per kryerjen e shpenzimeve 4883/2 22.5.2018,ftese 7.5.2018,fd 1487,1488,1489, seri 62832607608,609,62832611
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 3,000 2018-06-20 2018-06-21 43721110012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001 urdher kryetari 5510 7.6.2018,polic sigurie 0053110 1.6.2018,fd 126 ,seri 46421551
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 4,432,852 2018-06-19 2018-06-20 44221110012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001 up 60 29.9.2017,shkrese kerk negoc 5755/9 29.9.2017,pv 2.10.2017,kontrat 3.10.2017,leje ndert 7.11.2017,memo dshp 19.1.2018,fd 11 19.1.2018 seri 43241861
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 37,940 2018-06-19 2018-06-20 44121110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 305 ,seri 58056305
    Bashkia Fier (0909) UJESJELLSI FIER Fier 33,590 2018-06-19 2018-06-20 43921110012018 Uje Bashkia Fier 2111001 nr klienti 890062,fature 11210864
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,660 2018-06-19 2018-06-20 43621110012018 Uje Bashkia Fier 2111001 nr klienti 8920161,fature 11211045
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 16,720 2018-06-19 2018-06-20 44021110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 seri 58056475,60,325,328,310,316,50295109,16486453,26970604,26967342,2124899.
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 505,140 2018-06-18 2018-06-19 43421110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Maj Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,777,160 2018-06-18 2018-06-19 43321110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Maj
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2018-06-14 2018-06-18 42621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 4,relacion i superv 30.4.2018 ,fd 44 ,seri 44158147