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) A G A -1 Fier 412,049 2018-05-17 2018-05-18 36321110012018 Karburant dhe vaj Bashkia Fier 2111001 up 1 3.1.2018,pvzhp,kontrate shtese 38/5 11.1.2018,fd 336 31.3.2018,seri 54294735,fh 11 31.3.2018
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 8,400 2018-05-16 2018-05-17 36521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkiia Fier 2111001 regj pasurie njesia ad Topoje,fd 7973 dt 15.5.2018
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 35,000 2018-05-16 2018-05-17 35921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkiia Fier 2111001 regj pasurie fd 7704,7705,7712,7709,7708,7706 9.5.2018
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2018-05-16 2018-05-17 35721110012018 Pagese paaftesie Bashkiia Fier 2111001 pension ushqimor nga A.Dabulla,Prill,Maj
    Bashkia Fier (0909) UJESJELLSI FIER Fier 9,041 2018-05-16 2018-05-17 36621110012018 Uje Bashkiia Fier 2111001 nr fd 1098966
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 194,926 2018-05-16 2018-05-17 36221110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkiia Fier 2111001 vendim gjyqesor Anila Haxhiu
    Bashkia Fier (0909) FEDERATA SHQIPTARE E BASKETBOLLIT Fier 200,000 2018-05-14 2018-05-15 35521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa per shumesportin licensime bask meshkuj U-16 sezoni 2017-2018,femra U-18 sezoni 2017-2018
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 820,000 2018-05-14 2018-05-15 35321110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 pagesa per shumesportin,trajtim ushqimor Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 135,830 2018-05-14 2018-05-15 35621110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa per shumesportin,dieta Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 507,960 2018-05-14 2018-05-15 35421110012018 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 pagesa per shumesportin,ore stervitje Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 76,500 2018-05-14 2018-05-15 35221110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa per shumesportin,gjyqtare volejboll m+f,Nevila Çala
    Bashkia Fier (0909) REAN 95 Fier 2,700,000 2018-05-14 2018-05-15 35821110012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fier 2111001 up 63 26.10.2016,,nj kont 26.10.2016,rap permledhes faza e II 1.3.2017,pv faza e II 10.3.2017,njfit 13.3.2017,kontrat 15 24.4.2017,urdher nga komisjoni nr 4819 6.6.2017,pvmd 8.6.2017,fd 23 27.6.2017,seri 20111975
    Bashkia Fier (0909) BANKA CREDINS Fier 26,401 2018-05-11 2018-05-14 34621110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa Nevila Çala
    Bashkia Fier (0909) M O D E S T E Fier 26,001,653 2018-05-11 2018-05-14 3472111012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 47 2.9.2016,njf 5822/5 16.11.2016,pv 4 8.11.2016,kontrat 43/231/16,amendam nr 5442/3 9.7.2017,memo dshp 26.12.2017,sit perfundimtar,akt-kolaud,çerfti e md ,fd 35 30.11.2017,seri 37226848
    Bashkia Fier (0909) BANKA CREDINS Fier 10,670 2018-05-11 2018-05-14 34521110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) VIKO/F Fier 276,000 2018-05-11 2018-05-14 34921110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 detyrim i prapambetur nga Kom Topoje,up 616 16.12.2014,pv ,sit perfundimtar,fd 56 28.12.2014,seri 17021518
    Bashkia Fier (0909) BANKA CREDINS Fier 5,000 2018-05-11 2018-05-14 34321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa sipas listepageses,Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 17,010 2018-05-11 2018-05-14 34421110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd seri 58056475,60,67,16486050,26970603,2124898,2696734026967341,50295108,56056478.
    Bashkia Fier (0909) VIKO/F Fier 122,040 2018-05-11 2018-05-14 34821110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 detyrim i prapambetur nga Kom Dermenas,up 27 19.12.2014,fo,njf,sit perfundimtar,fd 60 31.12.2014,seri 17021522
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 448,375 2018-05-10 2018-05-11 33321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq Prill ,Nevila Çala