Treasury Transactions 2015-2018

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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) POSTA SHQIPTARE SH.A Fier 53,142 2018-02-13 2018-02-14 11121110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 705 seri 50296705 26.12.2017
    Bashkia Fier (0909) G & L Fier 5,760 2018-02-13 2018-02-14 10521110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 16 25.5.2017,fo ,kontr 31.5.2017,akolaud ,çmd ,memo e dshp 13.1.2018,fd 128 27.12.2017,seri 48025430
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,440 2018-02-13 2018-02-14 10921110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) UJESJELLSI FIER Fier 2,010 2018-02-13 2018-02-14 10821110012018 Uje Bashkia Fier 2111001 nr klienti 890062,seri 11061930
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 12,810 2018-02-13 2018-02-14 11021110012018 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 50296725,710,716,105,728,16486047,11520099,2124895,26967336.
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 700 2018-02-13 2018-02-14 10721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi,ukrye 76 8.2.2018,fd 2007 dt 6.2.2018,fushe sporti Libofshe
    Bashkia Fier (0909) PC STORE Fier 6,764,224 2018-02-09 2018-02-12 9721110012018 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
    Bashkia Fier (0909) FATMIR XHAFERI Fier 632,750 2018-02-09 2018-02-12 9821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 44 18.12.2017,fo 18.12.2017,pv 21.12.2017,fd 39 21.12.2017,seri 49481143,fh 65 21.12.2017
    Bashkia Fier (0909) ARDIT - 06 Fier 4,073,271 2018-02-09 2018-02-12 9921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 70 17.11.2017,njk 9592/2 17.11.2017,pv 9592/5 14.12.2017,kontrat 9592/8 19.12.2017,pv 20.12.2017,fd 59 20.12.2017,seri 31304509,fh 62 20.12.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2018-02-08 2018-02-09 8821110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera Nevila Çala
    Bashkia Fier (0909) G. P. G. COMPANY Fier 5,000,000 2018-02-08 2018-02-09 9521110012018 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 te prapamb up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amend shtese 30.12.2014,sipas aktmar,sit per ,akt-kol.çert e md ,fd 40 12.9.2014,10246540,fd 1 2.11.2015,10246901
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 5,000,000 2018-02-08 2018-02-09 9621110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016
    Bashkia Fier (0909) PRESTIGE BAILIFF SERVICES Fier 134,664 2018-02-08 2018-02-09 9121110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 detyrim vendim gjyqesor per Nadire Manen
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2018-02-08 2018-02-09 8721110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera Nevila Çala
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 114,720 2018-02-08 2018-02-09 9421110012018 Blerje dokumentacioni Bashkia Fier 2111001 kerkese 8698 23.10.2017,kontrat 8698/2 2.11.2017,amd 607 14.11.2017,fd 612 14.11.2017,seri 47572495,fh 54 14.11.2017
    Bashkia Fier (0909) BANKA CREDINS Fier 3,220 2018-02-08 2018-02-09 8921110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) EUROKARTONI Fier 120,000 2018-02-08 2018-02-09 8121110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 48 28.12.2017,pv 28.12.2017,mpvmd 28.12.2017,fd 19 28.12.2017,seri 56352019 ,fh 67 28.12.2017
    Bashkia Fier (0909) NERITAN ÇUKO Fier 127,000 2018-02-08 2018-02-09 9221110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 detyrim vendim gjyqesor per Ermira Metushi
    Bashkia Fier (0909) INA BARJAMAJ Fier 250,000 2018-02-08 2018-02-09 9021110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 detyrim vendim gjyqesor per firmen "Mustafaj",sipas akt-marveshjes
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2018-02-08 2018-02-09 8621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Nevila Çala