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.
    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 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) INSTITUTI I NDERTIMIT  ( I N ) Fier 82,359 2024-06-20 2024-06-21 39021110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike fat.269/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-06-20 2024-06-21 38821110012024 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pag qiraje fat.294/2024 ut
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 159,287 2024-06-20 2024-06-21 38921110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike fat.270/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,630,198 2024-06-14 2024-06-21 36221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.92/2024 fh situacion
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 25,500 2024-06-20 2024-06-21 38621110012024 Te tjera transferta tek individet Bashkia Fier 2111001 pag per medalje te arte listepagesa ut
    Bashkia Fier (0909) A G A -1 Fier 360,360 2024-06-20 2024-06-21 38721110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2023 kontr fat.10 fh pvmd
    Bashkia Fier (0909) BANKA CREDINS Fier 74,800 2024-06-19 2024-06-21 39221110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 punonjes me kontrate sipas ut dhe listepageses
    Bashkia Fier (0909) A G A -1 Fier 536,040 2024-06-19 2024-06-20 38321110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2024 kontr fat.272/2024 fh pvmd
    Bashkia Fier (0909) A G A -1 Fier 540,480 2024-06-19 2024-06-20 38221110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2024 kontr fat.253/2024 fh pvmd
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2024-06-14 2024-06-18 39121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  kontribut  pagesa VI urdh.vkb.vkb per  krijim klubi
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 10,000 2024-06-14 2024-06-18 38421110012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 kontroll teknik i automjeteve AA423CB,AA223FI,AA446NM FAT.7219&7220&7221
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 466,910 2024-06-14 2024-06-18 38021110012024 Te tjera transferta tek individet Bashkia Fier 2111001 komision  i  postes Prill 2024 fat.5450/2024
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 13,132,074 2024-06-13 2024-06-18 37121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rik.shkolles Naim Frasheri up.27.07.2023 njf.06.11.2023 kont.fat.31/2024 sit.4 memo
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 582,771 2024-06-13 2024-06-18 36421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.104/2024 fh situacion
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,500 2024-06-14 2024-06-18 38121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kerkese  aplikimi  urdh. fat.12039
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 4,759,035 2024-06-13 2024-06-14 37221110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rik.shkolles Naim Frasheri up.27.07.2023 njf.06.11.2023 kont.fat.31/2024 sit.4 memo
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 86,580 2024-06-13 2024-06-14 36321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.101/2024 fh situacion
    Bashkia Fier (0909) MAG Fier 1,482,000 2024-06-13 2024-06-14 35621110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 mirembajtje dhe riparim mjetesh te renda up.27.09.2024 fto.28.03.2024 kontr fat.157/2024 fh situacion
    Bashkia Fier (0909) Aleksandër Tafa Fier 50,000 2024-06-13 2024-06-14 35321110012024 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001 qeramarrje salle per aktivitet  fat.2/2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-06-13 2024-06-14 37521110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 punonjes me kontrate listepagesa akt-marreveshje