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

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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) PANDELI GJEKA Fier 48,000 2018-05-28 2018-05-29 38821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher kryet 18.12.2017,akt-marrveshje 10533 18.12.2017,autoriz 10533/1 9.2.2018,md,pv 10533/2 10.1.2018,fd 443,444 ,seri 24020243,44
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 900 2018-05-28 2018-05-29 38621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher kryetari 276 24.5.2018,prot 9504/5,fature 8631 24.5.2018,terheqje dokumentash.
    Bashkia Fier (0909) FEDERATA SHQIPTARE VOLEJBOLLIT Fier 10,000 2018-05-24 2018-05-25 38321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarifa per ndeshje ekipet e volejbollit femra te rritura dhe U-14 faza e dyte
    Bashkia Fier (0909) UJESJELLSI FIER Fier 35,760 2018-05-24 2018-05-25 38121110012018 Uje Bashkia Fier 2111001 klienti 8900030,fatura seri 11136204,11061911,11098946,11173492
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,610,000 2018-05-24 2018-05-25 38421110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 trajtim ushqimor Shkurt,Mars Nevila Çala
    Bashkia Fier (0909) A G A -1 Fier 40,792 2018-05-24 2018-05-25 38221110012018 Karburant dhe vaj Bashkia Fier 2111001 up 12 15.2.2017, kontrate 1257/65 6.7.2017,fd 220 29.12.2017,seri 54294819,fh 34 29.12.2017
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 28,487,354 2018-05-23 2018-05-24 37721110012018 Pagese paaftesie Bashkia Fier 2111001 pagesa paaftesi Maj
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,952,800 2018-05-23 2018-05-24 38021110012018 Pagese paaftesie Bashkia Fier 2111001 pagesa invalid Maj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,493,700 2018-05-23 2018-05-24 37921110012018 Pagese paaftesie Bashkia Fier 2111001 pagesa invalide Maj,Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 22,911,725 2018-05-23 2018-05-24 37821110012018 Pagese paaftesie Bashkia Fier 2111001 pagesa paaftesi Maj,Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 425,000 2018-05-22 2018-05-23 37221110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa per marje ambjente me qera ,Prill ,Maj Nevila Çala
    Bashkia Fier (0909) UJESJELLSI FIER Fier 55,260 2018-05-22 2018-05-23 37421110012018 Uje Bashkia Fier 2111001 nr klienti 8208031,sipas akt-rakordimit
    Bashkia Fier (0909) PC STORE Fier 3,668,040 2018-05-22 2018-05-23 37521110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 72 12.12.2017,njk 10355/2 12.12.2017,rp 10355/3 9.1.2018,kontrat 10355/6 19.1.2018,pv 26.1.2018,fd 382 ,seri 56999282,fh 3 26.1.20187
    Bashkia Fier (0909) A G A -1 Fier 583,742 2018-05-22 2018-05-23 37321110012018 Karburant dhe vaj Bashkia Fier 2111001 up 4 2.2.2018,njk 1196/2 5.2.2018,rp 1196/4 27.3.2018,njf 1196/2 28.3.2018,kontrat 1196/7 4.4.2018,fd 369 30.4.2018,seri 54294668,fh 147 30.4.2018
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 25,500 2018-05-22 2018-05-23 37521110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa per dalje ne pension,Nevila Çala
    Bashkia Fier (0909) "DRICONS" Fier 29,060 2018-05-21 2018-05-22 37021110012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 43 14.12.2017,fo ,kontrat 19.12.2017,akt-kolaud,çertif e md ,memo e dshp ,fd 244 2.5.2018,seri 57001267
    Bashkia Fier (0909) TEA - CO Fier 653,540 2018-05-21 2018-05-22 37121110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 31.3.2018 fd 26 30.3.2018,seri 50875127
    Bashkia Fier (0909) M.A.K Studio Fier 594,000 2018-05-18 2018-05-21 36821110012018 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 up 55 5.10.2016,njk 6655/2 5.10.2016,rp 9.11.2016,njf 6655/6 10.11.2016 kontrat 21.11.2016,sit perf ,akt kolaud ,çertif md ,memo dshp ,fd 14,seri 60701958
    Bashkia Fier (0909) AL-ASFALT Fier 25,716,785 2018-05-17 2018-05-18 36121110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 32 6.4.2017,njk nr 2858/2 6.4.2017,pv 4 19.5.2017,njf 2858/6 30.5.2017,kont nr 2858/7 7.6.2017,sit pjesor nr 2 ,memodshp 6.4.2018,fd 251 2.4.2017,seri 51767251
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 11,000 2018-05-17 2018-05-18 36721110012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 23.4.2018,pvmd 23.4.2018,fd 18 23.4.2018,seri 10839420,fh 13 23.4.2018