Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Fier 102,415 2018-04-11 2018-04-12 25321110012018 Udhetim jashte shtetit Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 35,676 2018-04-11 2018-04-12 24621110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 705 27.3.2018,seri 26970705
    Bashkia Fier (0909) ALBANA ZOGANI Fier 179,560 2018-04-11 2018-04-12 25221110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 ekzekutim vendimi gjyqesor Fatjona Sema
    Bashkia Fier (0909) INA BARJAMAJ Fier 250,000 2018-04-11 2018-04-12 25521110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 ekzekutim vendimi gjyqesor firma Mustafaj
    Bashkia Fier (0909) BANKA CREDINS Fier 94,834 2018-04-11 2018-04-12 25421110012018 Udhetim jashte shtetit Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) ZEQIRI Fier 259,098 2018-04-11 2018-04-12 25121110012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001 up 49 12.7.2017,njk 5788/2 12.7.2017,pv11.9.2017,kontrat 5788/6 16.10.2017,urbr 4293/3 20.10.2017,pvmd 23.10.2017,fd 37 ,seri 38051371,fh 50 23.10.2017
    Bashkia Fier (0909) A G A -1 Fier 514,767 2018-04-11 2018-04-12 25721110012018 Karburant dhe vaj Bashkia Fier 2111001 up 1 3.1.2018,pvzhp,kontrate shtese 38/5 11.1.2018,fd 300 28.2.2018,seri 54292499,fh 9 28.2.2018
    Bashkia Fier (0909) COFFEE CLUB Fier 78,000 2018-04-11 2018-04-12 25621110012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 2 9.2.2018,pv 12.2.2018,urbr 13.2.2018,pvmd 13.2.2018,fd 1302,seri 58669902,fh 8 13.2.2018
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 21,000 2018-04-11 2018-04-12 24521110012018 Shtese page per funksionin Bashkia Fier 2111001 debitor, qera banesa Mars
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 110,130 2018-04-06 2018-04-10 23821110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 649,008 2018-04-06 2018-04-10 24221110012018 Paga baze Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,506 2018-04-06 2018-04-10 24121110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 1,308,024 2018-04-06 2018-04-10 23421110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 834,171 2018-04-06 2018-04-10 23921110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,565,935 2018-04-06 2018-04-10 23521110012018 Paga baze Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,327,348 2018-04-06 2018-04-10 23621110012018 Paga baze Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 553,500 2018-04-06 2018-04-10 23721110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 316,180 2018-04-06 2018-04-10 24421110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,165 2018-04-06 2018-04-10 24021110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Mars Nevila Çala
    Bashkia Fier (0909) TEA - CO Fier 1,178,560 2018-04-05 2018-04-06 22521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 13.2.2018 fd 15 31.12.2017,seri 50875116