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 13,362 2018-03-26 2018-03-27 20621110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 16486048,11520100,2124896,50296798,26967338,0807,0810,50295106,50296791,26970823.
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 649,852 2018-03-26 2018-03-27 20321110012018 Te tjera transferta tek individet Bashkia Fier 2111001 ndihme financiare per familje te demtuara nga fatkeqsi te ndryshme Nevila Çala
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 21,000 2018-03-26 2018-03-27 19821110012018 Shtese page per funksionin Bashkia Fier 2111001 detyrim debitor qera banesa K.Ahmeti,S Hasani Shkurt
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 29,598,445 2018-03-26 2018-03-27 21821110012018 Pagese paaftesie Bashkia Fier 2111001 paaftesi Mars njesit admin
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 60,234 2018-03-26 2018-03-27 20721110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 785 26.2.2018,seri 50296785
    Bashkia Fier (0909) BANKA CREDINS Fier 533,367 2018-03-21 2018-03-23 19121110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,807 2018-03-21 2018-03-23 19521110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 316,180 2018-03-21 2018-03-23 19721110012018 Paga baze Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,751,925 2018-03-21 2018-03-23 18921110012018 Paga baze Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 110,130 2018-03-21 2018-03-23 19221110012018 Paga baze Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 649,008 2018-03-21 2018-03-23 19621110012018 Shtese page per funksionin Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 114,640 2018-03-21 2018-03-23 17421110012018 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike nj ad Libofshe,Mbrostar,Portez,Topoje,Dermenas,Qender,Janar
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,326,967 2018-03-21 2018-03-23 19021110012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 792,127 2018-03-21 2018-03-23 19321110012018 Paga baze Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 86,209 2018-03-21 2018-03-23 19421110012018 Paga baze Bashkia Fier 2111001 paga 1-28 Shkurt Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 129,420 2018-03-21 2018-03-23 17521110012018 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike Janar Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,448,640 2018-03-16 2018-03-19 17221110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike,Shkurt, njesit administ Libofshe,Mbrostar,Portez,Topoje,Dermenas,Qender
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 439,620 2018-03-16 2018-03-19 17321110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike,Shkurt, Nevila Çala
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 4,500,000 2018-03-15 2018-03-16 16821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,zmadhim kapitali,vkb 97 19.12.2017,mp 11.1.2018,vkb 67 25.9.2017,athsh 9.9.2002,vgj 28236 19.9.2002,stat shoq te fut klub ,vendim i asamblese nr 3 5.7.2017
    Bashkia Fier (0909) XHIHANI Fier 54,000 2018-03-15 2018-03-16 16921110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 relacion teknik,kerkese per blerje emergjente,pve 8.3.2018,fd 26 dt 8.3.2018,seri 57051576