Treasury Transactions 2015-2018

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 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) BANKA KOMBETARE TREGTARE Fier 143,650 2018-05-10 2018-05-11 33221110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera ,Nevila Çala
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2018-05-10 2018-05-11 33721110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 fd 402 7.5.2018,seri 61002254
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,600,000 2018-05-10 2018-05-11 33621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 9,relacion i superv 31.12.2017 ,fd 25 27.12.2017,seri 44158126
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2018-05-10 2018-05-11 33121110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera ,Nevila Çala
    Bashkia Fier (0909) UJESJELLSI FIER Fier 19,390 2018-05-10 2018-05-11 33021110012018 Uje Bashkia Fier 2111001 nr klienti 890067,seri 11061970
    Bashkia Fier (0909) UJESJELLSI FIER Fier 26,950 2018-05-10 2018-05-11 32821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 seri 11136223
    Bashkia Fier (0909) UJESJELLSI FIER Fier 25,780 2018-05-10 2018-05-11 32921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 seri 11173511
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2018-05-10 2018-05-11 33421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Prill ,Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 21,000 2018-05-10 2018-05-11 34121110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 pagesa vendim gjyqesor per Ramiz Shkrela
    Bashkia Fier (0909) NGRACAN 1934 Fier 300,000 2018-05-10 2018-05-11 33821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 te prapambetura nga Kom Dermenas ,up 12 17.6.2015,fo 461/3 17.6.2015,specif teknik,kontrat 461/4 19.06.2015,sit perfundimtar ,fd 8 27.6.2015,seri 18905010
    Bashkia Fier (0909) INA BARJAMAJ Fier 250,000 2018-05-10 2018-05-11 33921110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 pagesa vendim gjyqesor firma "Mustafaj"
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,900 2018-05-10 2018-05-11 33521110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 mirat titull nr 4445 7.5.2018,fd 26.4.2018
    Bashkia Fier (0909) INA BARJAMAJ Fier 247,000 2018-05-10 2018-05-11 34021110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 pagesa vendim gjyqesor per Valentina Doko
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,837,080 2018-05-08 2018-05-09 32621110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike Prill
    Bashkia Fier (0909) ADRIANA GJINI Fier 96,000 2018-05-08 2018-05-09 32521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 13 29.3.2018,ur brn 29.3.2018,pvmd 29.3.2018,fd 25 24.3.2018,seri 12615475,fh 10 29.3.2018
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 511,940 2018-05-08 2018-05-09 32721110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike Prill ,Nevila Çala
    Bashkia Fier (0909) S I L A Fier 57,000 2018-05-08 2018-05-09 32021110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 kerkese per rip dif 3335 5.4.2018,pv difekti 5.4.2018,pve 6.4.2018,fd 125 6.4.2018,seri 55272225
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 3,500 2018-05-08 2018-05-09 32421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi,toke jo bujqesore Nj Ad Cakran,fd 7079
    Bashkia Fier (0909) NATASHA MYRTAJ Fier 71,040 2018-05-08 2018-05-09 32121110012018 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 te prapambetura nga Komuna Dermenas,up 1 1.4.2015,pv,kontrate374/3 21.5.2015,akt-kolad,amd ,fd 206 16.6.2015,seri 19159276
    Bashkia Fier (0909) NATASHA MYRTAJ Fier 17,592 2018-05-08 2018-05-09 32221110012018 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 te prapambetura nga Komuna Dermenas,up 22 6.8.2014,pv,kontrate 529/22 23.9.2014,akt kolaud,amd ,fd 20 3.10.2018,seri 13115520