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 11,129,591,433.00 5,677 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 AMERIKANE E INVESTIMEVE SHA Fier 3,000 2025-01-16 2025-01-17 94021110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Bersant Ylli Fier 30,403 2025-01-16 2025-01-17 95121110012024 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Fier 2111001 kolaudim punimesh up.29.02.2024 fto.29.02.2024 kontr akt kolaudim certifikat e marrjes e perk ne dorezim situacion fat.34/2024
    Bashkia Fier (0909) UNION BANK SHA Fier 527,830 2025-01-16 2025-01-17 93721110012024 Shpenzime per kompensime te tjera te papaguara Pages vendimi gjyqesor per shpronesim per Bujar Tahiraj,Mimoza tahiraj Bashkia Fier prokur 1346 dt 30/12/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 2,575 2025-01-16 2025-01-17 94221110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-01-16 2025-01-17 94421110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 6,034 2025-01-16 2025-01-17 94721110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,000 2025-01-16 2025-01-17 94921110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 24,650 2025-01-16 2025-01-17 2221110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLTARESH DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,232,500 2025-01-16 2025-01-17 2121110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLTARESH DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 12,000 2025-01-16 2025-01-17 94121110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 10,301 2025-01-16 2025-01-17 94321110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-01-16 2025-01-17 1821110012025 Te tjera materiale dhe sherbime speciale PAG VLADIMIR MUCA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2025-01-16 2025-01-17 2021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,508 2025-01-16 2025-01-17 94621110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-01-16 2025-01-17 94521110012024 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BAILIFF OFFICERS Fier 6,239,444 2025-01-15 2025-01-16 93621110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim Luan Kasimaj Bashkia Fier urdh tit 13822 dt 31/12/2024j
    Bashkia Fier (0909) THJESHT Fier 24,000,000 2025-01-15 2025-01-16 93521110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim Ilmi Osmeni Bashkia Fier urdh tit 13823 dt 31/12/2024j
    Bashkia Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 16,470,215 2025-01-15 2025-01-16 93921110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim per Pajtim Baho,Kujtim Rexhepi Bashkia Fier urdh tit 13825 dt 31/128/2024
    Bashkia Fier (0909) ALBASE Fier 724,777 2025-01-14 2025-01-16 93421110012024 Shpenzime kompensimi per shpronesim ne te kaluaren PAGES PER SHPRONESIM MYNEVERE GILANI BASHKIA FIER
    Bashkia Fier (0909) INSTANT.AL Fier 140,400 2025-01-15 2025-01-16 92921110012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per blerje paisje ektronike per Qendra multifunxionale urdh.tit 13782 dt 31/12/2024,urdh komisioni 9941 dt 01/10/2024