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.

    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) POSTA SHQIPTARE SH.A Fier 1,780,060 2018-04-17 2018-04-18 27921110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike,Mars njesit administ.
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 521,240 2018-04-17 2018-04-18 28021110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike,Mars ,Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2018-04-17 2018-04-18 27421110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese qeraje,Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2018-04-17 2018-04-18 27321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare,Nevila Çala
    Bashkia Fier (0909) INA BARJAMAJ Fier 252,200 2018-04-13 2018-04-16 26821110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 ekzekutim vendimi gjyqesor 1137 31.3.2014,akt-marveshje 1178/3 5.4.2018,Valentina Doko
    Bashkia Fier (0909) AL-ASFALT Fier 38,297,521 2018-04-13 2018-04-16 27221110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 32 6.4.2017,njk nr 2858/2 6.4.2017,pv 4 19.5.2017,njf 2858/6 30.5.2017,kont nr 2858/7 7.6.2017,sit pjesor nr 2 ,memodshp 26.12.2017,fd 206 26.12.2017,seri 51767113
    Bashkia Fier (0909) SHOQ.PER AUTONOMI VENDORE Fier 963,240 2018-04-13 2018-04-16 26521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 211101 kuote antaresimi ,kerk 28.2.2018,vkb 59 21.6.2016,pv Asamblese se Pergjith. te Shoq per Autonomi Vendore
    Bashkia Fier (0909) B-93 Fier 29,731,456 2018-04-13 2018-04-16 26421110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 21110001 up 44 9.6.2017,njk 4898/2 9.6.2017,pv 6/9/2017,njf 4898/6 26.9.2017,sit 2 dr sherbimeve publike 4/4/2018,fd 27 26.3.2018,seri 53076033
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 47,810 2018-04-13 2018-04-16 27121110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) ANTIK Fier 2,257,000 2018-04-13 2018-04-16 25821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher 9591 dt 17.11.2017,proces verbal i keshillit te bordit 17.11.2017,vka ,projekt,akt-marveshje nr 9591/1 29.12.2017,situacion,urdhe per likujdim nr 95914/2 29.12.2017,fd 10 28.12.2017,seri 5864363
    Bashkia Fier (0909) BANKA CREDINS Fier 3,450 2018-04-13 2018-04-16 27021110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 239,000 2018-04-13 2018-04-16 26921110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 ekzekutim vendimi gjyqesor 1376/1,1377/1 20.2.2018,vgj 1987 2.12.2016,vgj 825/4 22.1.2018,Vladimir Ferra,Ramiz Shkrela,
    Bashkia Fier (0909) M O D E S T E Fier 18,413,751 2018-04-12 2018-04-13 2472111012018 Shpenz. per rritjen e AQT - te tjera ndertimore 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 24.10.2017,sit nr 7,fd 27 30.9.2017,seri 37226839
    Bashkia Fier (0909) M O D E S T E Fier 4,140,544 2018-04-12 2018-04-13 2482111012018 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 22.9.2017,sit nr 6 ,fd 25 31.8.2017,seri 37226837
    Bashkia Fier (0909) M O D E S T E Fier 12,919,848 2018-04-12 2018-04-13 2492111012018 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 16.11.2017,sit nr 8 ,fd 30 31.10.2017,seri 37226842
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 580,000 2018-04-12 2018-04-13 2592111012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, trajtim ushqimor Dhjetor 2017, sipas listëpagesës, Nevila Çala
    Bashkia Fier (0909) A R B E R I A SH.A. Fier 24,665,024 2018-04-12 2018-04-13 2502111012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 25 24.5.2016,pv 5 11.7.2016,njf 26.8.2016,kontrate 3342/6 31.8.2016,situac perfundimtar,akt-kolaud,çertmd,memo dsh 30.11.2017,fd 61 seri 29606310 27.11.2017
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 171,360 2018-04-12 2018-04-13 2612111012018 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001, orë stërvitore Dhjetor 2017, sipas listëpagesës, Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 52,802 2018-04-12 2018-04-13 2632111012018 Te tjera transferta tek individet Bashkia Fier 2111001,shpërblim për dalje në pension,sipas listëpagesës, Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 396,910 2018-04-12 2018-04-13 2602111012018 Udhetim i brendshem Bashkia Fier 2111001, dieta ekipeve sportive Janar,Shkurt, Mars 2018, sipas listëpagesës, Nevila Çala