Treasury Transactions 2015-2018

Treasury Branch:

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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 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) INA BARJAMAJ Fier 247,000 2018-06-13 2018-06-14 42821110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 vendim gjyqesor per Valentina Doko
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,000,000 2018-06-13 2018-06-14 42421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut,urdher kryetari nr 5622 11.6.2018,VKB nr 84 30.10.2017,VKB nr 97 27.12.2017,VKB nr 33 16.4.2018,miratim Pref nr 599/3 30.4.2018
    Bashkia Fier (0909) INA BARJAMAJ Fier 250,000 2018-06-13 2018-06-14 43021110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 vendim gjyqesor per firmen "Mustafaj"
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 55,250 2018-06-13 2018-06-14 42721110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa Nevila Çala
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 125,000 2018-06-13 2018-06-14 42921110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 vendim gjyqesor per Anila Haxhiu
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 989,638 2018-06-13 2018-06-14 42521110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa Nevila Çala
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 592,259 2018-06-12 2018-06-13 42221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike per objektin "Rehabilitim i lumit Gjanica dhe rikonceptimin i qendres se qytetit",akt-marveshje 5209/2 1.6.2017,nr prot prites 159/1 1.6.2017,fd 111 seri 48570711 dt 1.6.2018
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,000 2018-06-12 2018-06-13 42321110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 71,170 2018-06-12 2018-06-13 42121110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) A.K.M Fier 2,521,680 2018-06-08 2018-06-11 42021110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 17 29.3.2018,njk 3106/2 29.3.2018,rp 3106/3 8.5.2018,kontrat 3106/6 16.5.2018,sit 1,memo dshp 29.5.2018,fd 61 29.5.20418,seri 47324520
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 90,000 2018-06-08 2018-06-11 41421110012018 Te tjera transferta tek individet Bashkia Fier 2111001 ndihme e menjehershme ,Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2018-06-08 2018-06-11 41921110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qeraje Qershor Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 453,900 2018-06-08 2018-06-11 41721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq MajNevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2018-06-08 2018-06-11 41621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare QershorNevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2018-06-08 2018-06-11 41821110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qeraje QershorNevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 151,233 2018-06-07 2018-06-08 41121110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Maj Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,861,963 2018-06-07 2018-06-08 40421110012018 Paga baze Bashkia Fier 2111001 paga Maj Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 41,709 2018-06-07 2018-06-08 41021110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Maj Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 791,444 2018-06-07 2018-06-08 40821110012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga Maj Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,165 2018-06-07 2018-06-08 40921110012018 Paga baze Bashkia Fier 2111001 paga Maj Nevila Çala