Treasury Transactions 2015-2018

Treasury Branch:

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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) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 42,000 2018-02-08 2018-02-09 9321110012018 Blerje dokumentacioni Bashkia Fier 2111001 kerkese 7213 11.9.2017,kontrat 7213/2 19.9.2017,amd 529 3.10.2017,fd 533 3.10.2017,seri 47572416,fh 45 3.10.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 448,375 2018-02-08 2018-02-09 8521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 650,903 2018-02-07 2018-02-08 8421110012018 Shtese page per funksionin PAGA JANAR 2018 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 511,168 2018-02-05 2018-02-08 6921110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) A G A -1 Fier 217,216 2018-02-06 2018-02-07 6021110012018 Karburant dhe vaj Bashkia Fier 2111001 up 12 15.2.2017,pv 23.3.2017,kontrat 1257/6 6.4.2017,shtese kontrate 19.1.2018,fd 240 19.1.2018,seri 54294839,fh 1 19.1.2018
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 21,000 2018-02-06 2018-02-07 7921110012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 2.8.2017,pv 7.8.2017,pvmd 6.12.2017,fd 17 6.12.2017,seri 10839419,fh 458 6.12.2017
    Bashkia Fier (0909) YMERAJ 1 Fier 120,000 2018-02-06 2018-02-07 7821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 45 18.12.2017,pv 18.12.2017,fd 161 20.12.2017,seri 56456317,fh 64 20.12.2017
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 15,571 2018-02-06 2018-02-07 7521110012018 Shtese page per funksionin Bashkia Fier 2111001 vendim gjyqesor Halil Veip Bega
    Bashkia Fier (0909) TEA - CO Fier 912,606 2018-02-06 2018-02-07 8021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 13.12.2017 fd 9 30.11.2017,seri 50875110
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 42,000 2018-02-06 2018-02-07 7621110012018 Shtese page per funksionin Bashkia Fier 2111001 detyrim debitore ,qera banesa sociale ,K Ahmeti,S Hasani
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,327,580 2018-02-05 2018-02-06 6821110012018 Paga baze Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 86,209 2018-02-05 2018-02-06 7221110012018 Paga baze Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 1,263,350 2018-02-05 2018-02-06 6621110012018 Shtese page per funksionin Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,506 2018-02-05 2018-02-06 7321110012018 Paga baze Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,764,018 2018-02-05 2018-02-06 6721110012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 110,130 2018-02-05 2018-02-06 7021110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 84,816 2018-02-05 2018-02-06 7721110012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 316,180 2018-02-05 2018-02-06 6521110012018 Shtese page per funksionin Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 792,127 2018-02-05 2018-02-06 7121110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala
    Bashkia Fier (0909) "DRICONS" Fier 136,945 2018-02-02 2018-02-05 5921110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 26 2.8.2017,fo 2.8.2017,kontrat 8.8.2017,memo dshp ,pv kolaudimi ,çertif md ,fd 190 30.11.2017,seri 57001211