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 CREDINS Fier 5,400 2024-05-07 2024-05-08 25121110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve mbi  2 km listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 44,500 2024-05-07 2024-05-08 24121110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 255,000 2024-05-07 2024-05-08 24621110012024 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas UT.27.03.2024 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 12,600 2024-05-07 2024-05-08 25021110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve mbi  2 km listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,976,472 2024-04-18 2024-05-02 23021110012024 Shpenz. per rritjen e AQT -  troje SHPRONESIME PER RETH .E LUMIT GJANICA,RKNST I QENDRES QYTETIT,NDERT I STAD TE LOJRAVE ME DOR BASHKIA FIER  URDH TIT 9498/1 DT 30/10/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,368,183 2024-04-18 2024-05-02 22921110012024 Shpenz. per rritjen e AQT -  troje SHPRONESIME PER REH E LUMIT GJANICA,RKNST I QENDRES QYTETIT,NDERT I STAD TE LOJRAVE ME DOR BASHKIA FIER  URDH TIT 9498/1 DT 30/10/2023
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 1,653,810 2024-04-25 2024-04-29 23521110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I SHKOLLES 9 VJECARE NAIM FRASHERI BASHKIA FIER FAT 21/2024 DT 12/04/2024
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 3,972,480 2024-04-24 2024-04-29 23421110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I SHKOLLES 9 VJECARE NAIM FRASHERI B.FIER FAT 21/2024 DT 12/04/2024
    Bashkia Fier (0909) S I L A Fier 322,300 2024-04-24 2024-04-25 23221110012024 Shpenzime te tjera transporti SHERBIM PER MIRMBAJTJE TE AUTOVETURAVE B.FIER FAT 3639/2024 DT 04/04/2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-04-23 2024-04-24 23321110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT PER KLUBIN SHUM SPORTESH  BASHKI FIER URDH.TIT 461 DT 17/01/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 9,058,700 2024-04-23 2024-04-24 23821110012024 Pagese paaftesie INVALID PUNE  PRILL 2024 BASHKI FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 58,992,762 2024-04-23 2024-04-24 23721110012024 Pagese paaftesie PAAFTESI PRILL 2024 BASHKI FIER
    Bashkia Fier (0909) 2 N Fier 4,956,324 2024-04-18 2024-04-22 22721110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT. I MINIFUSHAVE TE SHOLLAVE 9 VJECARE BASHKIA FIER FAT 13/2024 DT 16/02/2024
    Bashkia Fier (0909) T & C Fier 2,304,811 2024-04-18 2024-04-22 22521110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH SKREPI KESTI I II BASHKIA FIER FAT 86/2024 DT 16/04/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 628,320 2024-04-18 2024-04-19 21721110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-04-18 2024-04-19 21621110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 186,115 2024-04-18 2024-04-19 23121110012024 Posta dhe sherbimi korrier POSTA MARS 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-04-18 2024-04-19 21821110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT LULJETA MITRI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,614 2024-04-18 2024-04-19 18921110012024 Sherbime telefonike INTERNETI MARS 2024 BASHKIA FIER FAT 400690/2024 DT 04/04/2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2024-04-18 2024-04-19 21421110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI TANE LAVER GISHTI MARS 2024 BASHKIA FIER