Treasury Transactions 2019-2025

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 11,129,591,433.00 5,677 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) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-10-11 2024-10-18 69621110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT PER KLUBI SHUMSPORTESH BASHKIA FIER URDH.TIT 461 DT 17/01/2024
    Bashkia Fier (0909) Dilaver Shyti Fier 86,690 2024-10-17 2024-10-18 72121110012024 Shpenzime per pritje e percjellje DREK DELEGACIONI BASHKIA FIER FAT 01/2024 DT 27/09/2024
    Bashkia Fier (0909) ONE ALBANIA Fier 25,459 2024-10-16 2024-10-17 714321110012024 Sherbime telefonike INTERNETI KORRIK 2024 BASHKIA FIER FAT 853116 DT 05/08/2024
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 15,000 2024-10-16 2024-10-17 717321110012024 Pagese paaftesie PENSION USHQIMOR SH.ARAPAJ BASHKIA FIER KORRIK-SHTATOR 2024
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-10-16 2024-10-17 712321110012024 Sherbime telefonike INTERNETI KORRIK 2024 BASHKIA FIER FAT 853116 DT 05/08/2024
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 11,400 2024-10-16 2024-10-17 716321110012024 Pagese paaftesie PENSION USHQIMOR V.SHATERI BASHKIA FIER KORRIK-SHTATOR 2024
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 15,000 2024-10-16 2024-10-17 715321110012024 Pagese paaftesie PENSION USHQIMOR A. BULLA BASHKIA FIER KORRIK-SHTATOR 2024
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 6,034 2024-10-15 2024-10-16 6742111001202 Te tjera transferta tek individet BONUS QERAJE SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-10-11 2024-10-14 70521110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-10-11 2024-10-14 69721110012024 Paga neto për punonjesit e miratuar në organikë NDALES NGA PAGA PER E.MELLARAJ,S.HASANI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-10-11 2024-10-14 70921110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 635,800 2024-10-11 2024-10-14 70621110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KRYEPLEQ SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-10-11 2024-10-14 69921110012024 Te tjera materiale dhe sherbime speciale PAG PUN.ME KNTR.LULJETA MITRI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2024-10-11 2024-10-14 70221110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2024-10-11 2024-10-14 70321110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 37,400 2024-10-11 2024-10-14 70121110012024 Te tjera materiale dhe sherbime speciale PAG ROJE PLAZHI SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 7,500 2024-10-11 2024-10-14 70721110012024 Udhetim i brendshem DIETA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 2,500 2024-10-11 2024-10-14 70821110012024 Udhetim i brendshem DIETA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-10-11 2024-10-14 70021110012024 Te tjera materiale dhe sherbime speciale PAG PUN.ME KNTR.VLADIMIR MUCA SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 654,500 2024-10-11 2024-10-14 70421110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI SHTATOR 2024 BASHKIA FIER