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) BANKA AMERIKANE E INVESTIMEVE SHA Fier 17,039 2024-05-20 2024-05-21 31021110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-05-20 2024-05-21 29421110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2111001 Bashkia Fier Shperblimi i keshilltareve prill/2024 sipas listepageses
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,000 2024-05-20 2024-05-21 30421110012024 Te tjera transferta tek individet Bashkia Fier Pages per qeramarje shkurt -maj 2024
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,000 2024-05-20 2024-05-21 30921110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 641,410 2024-05-20 2024-05-21 29321110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2111001 Bashkia Fier Shperblimi i keshilltareve prill/2024 sipas listepageses
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 5,721 2024-05-20 2024-05-21 30621110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 16,458 2024-05-20 2024-05-21 30221110012024 Te tjera transferta tek individet 2111001 Bashkia Fier Pages per qeramarje Shkurt maj/2024 sipas listepageses
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 22,886 2024-05-20 2024-05-21 30721110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2024-05-20 2024-05-21 29921110012024 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier Pages per qeramarje prill/2024 sipas listepageses
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2024-05-20 2024-05-21 29821110012024 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier Pages per qeramarje prill/2024 sipas listepageses
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-05-20 2024-05-21 29621110012024 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Paga e punonjesve me kontrat  prill/2024 sipas listepageses
    Bashkia Fier (0909) BANKA CREDINS Fier 52,415 2024-05-20 2024-05-21 31321110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 68,157 2024-05-20 2024-05-21 31121110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 8,000 2024-05-20 2024-05-21 30821110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 13,104 2024-05-20 2024-05-21 31221110012024 Te tjera transferta tek individet BONUS QERAJE SHKURT-MAJ 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 12,317 2024-05-20 2024-05-21 30021110012024 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier Pages per qeramarje prill/2024 sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 628,320 2024-05-20 2024-05-21 29521110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2111001 Bashkia Fier Shperblimi i Kryepleqeve prill/2024 sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-05-15 2024-05-16 28221110012024 Te tjera transferta tek individet PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2024-05-15 2024-05-16 29221110012024 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Kontribut per Klubin Shumesportesh ,Urdheri Titullarit.nr.461 dt.17.01.2024
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-05-15 2024-05-16 28921110012024 Paga baze NDALES PAGE PRILL 2024 E.MELLRAJ,S.HASANI BASHKIA FIER