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.
    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) F.K. APOLLONIA SH.A. Fier 500,000 2018-03-15 2018-03-16 16721110012018 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) ZYRA PERMBARIMORE FIER Fier 8,000 2018-03-13 2018-03-15 15821110012018 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor A.Dabulla
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 45,180 2018-03-13 2018-03-15 16021110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 5,425 2018-03-13 2018-03-15 15921110012018 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor Aleksander Saqellari
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 3,400 2018-03-13 2018-03-15 16121110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi ,fd 3468 2.3.2018 çregjistrim kontrate qeraje ,njesia ad Topoje
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 97,750 2018-03-09 2018-03-12 15521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa reportazh"Fieri ne prag te festave te fundvitit"Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 9,720 2018-03-09 2018-03-12 15421110012018 Sherbime telefonike Bashkia Fier 2111001 pagesa telefon Nevila Çala
    Bashkia Fier (0909) ONUFRI Fier 102,000 2018-03-09 2018-03-12 15221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 1 23.1.2018,fo ,kontrat 29.1.2018,ubr 1.2.2018,pv 2.2.2018,fd 40 2.2.2018,seri 59687002,fh 4 2.2.2018
    Bashkia Fier (0909) BANKA CREDINS Fier 3,220 2018-03-09 2018-03-12 15321110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) NGRACAN 1934 Fier 52,764 2018-03-09 2018-03-12 15121110012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% ,urdher kryet 10842 28.12.2017,kont 691/17 30.10.2014,pv kolaudimi 7.11.2014,çetif e md 7.11.2014,çertif e garancise se punimeve 18.01.2018,njesia ad Mbrostar
    Bashkia Fier (0909) NGRACAN 1934 Fier 39,992 2018-03-09 2018-03-12 15021110012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% ,urdher kryet 10842 28.12.2017,kontrat 1090/15 19.11.2014,pv kolaud 3.12.2014,çertif md 4.12.2017,çertif e garancise se punimeve 18.1.2018,njesia ad Cakran
    Bashkia Fier (0909) BANKA CREDINS Fier 1,303,128 2018-03-07 2018-03-08 14821110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Shkurt Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2018-03-07 2018-03-08 14421110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qeraje Mars Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 448,375 2018-03-07 2018-03-08 14621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq te njesive administrative Mars Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2018-03-07 2018-03-08 14321110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qeraje Mars Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2018-03-07 2018-03-08 14721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Shkurt Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150 2018-03-02 2018-03-05 14121110012018 Sherbimet bankare Bashkia Fier 2111001 komisjon banke per pagesen 1301670 dt 12.2.2018
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,935,900 2018-03-02 2018-03-05 14221110012018 Pagese paaftesie Bashkia Fier 2111001 invalid Shkurt,njesit administrative
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 34,300 2018-03-02 2018-03-05 13721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi,ukrye 110 22.2.2018,prot 1982,fd 2839 21.2.2018,gjendje juridike e pasurise qe tr ne pronesi te njesise ad Mbrostar
    Bashkia Fier (0909) PC STORE Fier 6,764,224 2018-03-01 2018-03-02 Pt9721110012018 Kancelari Bashkia Fier 2111001 up 28.27.3.2017,njk 2445/2 27.3.2017,kontrat 2445/6 22.6.2017,amd 30.7.2017,fd 9159,9240 31.10.2017,seri 52760290,fh 53,54 31.10.2017