Treasury Transactions 2015-2018

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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) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 646,350 2018-05-07 2018-05-08 31821110012018 Paga baze Bashkia Fier 2111001 paga Shumsporti Fier Prill,Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,784,775 2018-05-04 2018-05-07 30921110012018 Paga baze Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 1,306,787 2018-05-04 2018-05-07 30721110012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 572,210 2018-05-04 2018-05-07 31121110012018 Paga baze Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 316,180 2018-05-04 2018-05-07 30821110012018 Paga baze Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,328,194 2018-05-04 2018-05-07 31021110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 834,171 2018-05-04 2018-05-07 31321110012018 Paga baze Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,506 2018-05-04 2018-05-07 31521110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 137,349 2018-05-04 2018-05-07 31221110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,165 2018-05-04 2018-05-07 31421110012018 Paga baze Bashkia Fier 2111001 paga 1-30 Prill Nevila Çala
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 14,000 2018-05-04 2018-05-07 31721110012018 Shtese page per funksionin Bashkia Fier 2111001 detyrim debitore qera banesa sociale Prill
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-05-02 2018-05-03 30121110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 mirat aut per sig nr 4166 26.4.2018,fd 361FR 26.4.2018,seri 61001363
    Bashkia Fier (0909) KOLA INVEST Fier 7,638,964 2018-05-02 2018-05-03 30321110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit 5 ,memo dshp 10.4.2018,fd 37 31.3.2018,31.03.2018,seri 37275039
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,900,660 2018-05-02 2018-05-03 30421110012018 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) POSTA SHQIPTARE SH.A Fier 61,200 2018-05-02 2018-05-03 30621110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Mars
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 11,086 2018-05-02 2018-05-03 30221110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 mirat titull per pagese sig nr 4166 26.4.2018,seri 0014250
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 76,860 2018-05-02 2018-05-03 30521110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Mars ,Nevila Çala
    Bashkia Fier (0909) UJESJELLSI FIER Fier 19,200 2018-04-27 2018-04-30 30021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontrate per pike lidhje uji,terminali i autobuzeve
    Bashkia Fier (0909) NIKA Fier 6,048,905 2018-04-27 2018-04-30 29921110012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 64 24.10.2017,njk 8704/2 24.10.2017,rapp 8704/5 6.12.2017,kontrat 13.12.2017,sit perfundim,memo dshp 19.3.2018,akt-kolaud,çertif md ,fd 1 19.3.2018,seri 61632101
    Bashkia Fier (0909) BANKA CREDINS Fier 10,320 2018-04-26 2018-04-27 29721110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala