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
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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 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) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-06-13 2024-06-14 37921110012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 detyrim debitori listepagesa
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 961,829 2024-06-13 2024-06-14 36621110012024 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.105/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 520,515 2024-06-13 2024-06-14 36821110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.108/2024 fh situacion
    Bashkia Fier (0909) Adel CO Fier 690,240 2024-06-12 2024-06-14 35121110012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 blerje kuti dhe dosje per ruajtje te perhershme up.18.05.2023 fto.07.05.2024 kontr fat.167/2024 fh pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 744,000 2024-06-13 2024-06-14 36021110012024 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.90/2024 fh situacion
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2024-06-13 2024-06-14 37721110012024 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese per qira urdher titullari listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2024-06-13 2024-06-14 37821110012024 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese per qira urdher titullari listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 635,800 2024-06-13 2024-06-14 37421110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fier 2111001 pagesa e kryepleqeve listepagesa
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 143,412 2024-06-13 2024-06-14 36521110012024 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.102/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 688,200 2024-06-13 2024-06-14 36121110012024 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.89/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,357,899 2024-06-13 2024-06-14 37021110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.109/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 202,020 2024-06-13 2024-06-14 36921110012024 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.107/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 77,700 2024-06-13 2024-06-14 36721110012024 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.106/2024 fh situacion
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-06-13 2024-06-14 37621110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 punonjes me kontrate listepagesa akt-marreveshje
    Bashkia Fier (0909) BANKA CREDINS Fier 20,000 2024-06-13 2024-06-14 37321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 shpz per situata te veshtira dhe fatekeqesi listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 181,900 2024-06-10 2024-06-11 33921110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,600 2024-06-10 2024-06-11 34321110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 19,200 2024-06-10 2024-06-11 34421110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,200 2024-06-10 2024-06-11 34021110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 4,800 2024-06-10 2024-06-11 34121110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa