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) POSTA SHQIPTARE SH.A Fier 45,605 2024-12-27 2024-12-31 89621110012024 Posta dhe sherbimi korrier SHPENZIME POSTARE NENTOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 8,500 2024-12-31 2024-12-31 92121110012024 Te tjera transferta tek individet PAG ANETAREVE TE KOMIS.TE POS.TE SHPRONESIMEVE BASHKIA FIER
    Bashkia Fier (0909) ROZALINA LALAJ Fier 74,640 2024-12-30 2024-12-31 90721110012024 Te tjera materiale dhe sherbime speciale DEKORACION PER BASHKIA FIER FAT 2 DT 11/12/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 17,000 2024-12-31 2024-12-31 91921110012024 Te tjera transferta tek individet PAG ANETAREVE TE KOMIS.TE POS.TE SHPRONESIMEVE BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 745,300 2024-12-30 2024-12-31 90821110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR-NENTOR 2024 BAHKIA FIER
    Bashkia Fier (0909) LLAZO/ Fier 22,800,000 2024-12-26 2024-12-30 90421110012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levn-Fier Bashkia Fier fat 1510 dt 18/12/2024
    Bashkia Fier (0909) ''SARDO'' Fier 846,688 2024-12-27 2024-12-30 90121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Krijimi i qendres multifunxionale Bashkia Fier fat 12 dt 04/11/2024
    Bashkia Fier (0909) TEKNOXGROUP SHQIPERI Fier 21,411,632 2024-12-26 2024-12-30 89121110012024 Te tjera transferime korrente SKREPA ,ESKAVATOR,BULDOZER BASHKIA FIER FAT 21 DT 16/12/2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 561,824 2024-12-27 2024-12-30 89521110012024 Shpenz. per rritjen e AQT -  troje Shpronesime per rikualifikimin e lumit Gjanica per Grigor&Katerina Babuli Bashkia Fier urdh.tit 13575 dt 24/12/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 30,065 2024-12-27 2024-12-30 89721110012024 Kompensime speciale te tjera Subvencionim i interesave nentor 2024 Bashkia Fier urdh.tit 13577 dt 24/12/2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 53,002 2024-12-27 2024-12-30 89821110012024 Te tjera transferta tek individet PAGES KALIMTAREER BEKTASH XHAFAJ NENTOR 2024 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-12-27 2024-12-30 89921110012024 Sherbime telefonike INTERNETI PER BASHKIA FIER FAT 1210175 DT 03/12/2024
    Bashkia Fier (0909) ZYRE E PERMBARIMIT PRIVAT QEVA Fier 4,012,579 2024-12-26 2024-12-27 89321110012024 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE PER V.GJYQ.3776 DT 07/11/2013 BASHKIA FIER URDH .TIT 334 DT 3/12/2024
    Bashkia Fier (0909) ENEA MASLLAVICA Fier 1,141,200 2024-12-26 2024-12-27 89221110012024 Uniforma dhe veshje te tjera speciale UNIFORMA PER POLICIN BASHKIAAKE BASHKIA FIER FAT 62 DT 2511/2024
    Bashkia Fier (0909) TEKNOXGROUP SHQIPERI Fier 10,274,598 2024-12-26 2024-12-27 8912111001202 Shpenz. per rritjen e AQT - mjete te tjera SKREPA ,ESKAVATOR,BULDOZER BASHKIA FIER FAT 21 DT 16/12/2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-12-26 2024-12-27 89421110012024 Transferta per klubet dhe asociacionet e sportit KESTI XIII PER SHUMSPORTIN BASHKIA FIER URDH TIT 461 DT 17/01/2024
    Bashkia Fier (0909) MAG Fier 529,800 2024-12-23 2024-12-26 89021110012024 Shpenzime te tjera transporti SHERBIM DHE MMBAJTJE MJETESH TE BASHKIA FIER FAT422 DT 11/12/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 63,125,457 2024-12-23 2024-12-24 88921110012024 Pagese paaftesie PAAFTESI DHJETOR 2024 BASHKIA FIER NJESIT ADM+RAJONET
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,532 2024-12-20 2024-12-23 88621110012024 Te tjera transferta tek individet BONUS QERAJE TETOR-NENTOR- DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) E.P.S.A Fier 3,480,519 2024-12-20 2024-12-23 88321110012024 Shpenzime per kompensime te tjera te papaguara EKZEKUTIM VEND.GJYQESOR 223 DT 10/03/2023 BASHKIA FIER KOZMA GJATA