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.
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    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) UJESJELLSI FIER Fier 22,380 2018-01-24 2018-01-25 3821110012018 Uje Bashkia Fier 2111001 nr klienti 890062,seri 11025458 29.12.2017
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 23,000 2018-01-24 2018-01-25 4021110012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 2.8.2017,pv 7.8.2017,pvmd 2.10.2017,fd 16 2.10.2017,seri 10839418,fh 44 2.10.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 3,330 2018-01-24 2018-01-25 4321110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,424,300 2018-01-24 2018-01-25 3621110012018 Pagese paaftesie Bashkia Fier 2111001 pagesa invalid Dhjetor Nevila Çala
    Bashkia Fier (0909) A G A -1 Fier 524,910 2018-01-24 2018-01-25 3921110012018 Karburant dhe vaj Bashkia Fier 2111001,karburant,up 12 dt 15.02.2017,njof kontr.1257/2 prot dt 15.02.2017,pv dt 23.03.2017,kontr 1257/3 prot dt 06.04.2017,njof fit 1257/5 prot dt 31.03.2017,fat 154 seri 54294883 dt 31.10.2017,fh 51 dt 31.10.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 479,800 2018-01-24 2018-01-25 3721110012018 Pagese paaftesie Bashkia Fier 2111001 pagesa invalid Dhjetor Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 4,940 2018-01-24 2018-01-25 4421110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) ARENA MK Fier 408,000 2018-01-24 2018-01-25 4521110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 56 5.10.2016,njk 6656/2 5.10.2016,rp 14.11.2016,njf 6656/5 14.11.2016,kontrat 6656/6 15.11.2016,akolaud ,pmd 18.10.2017,memo e dshp ,fd 39 23.10.2017,seri 50865089
    Bashkia Fier (0909) ABISSNET Fier 42,095 2018-01-24 2018-01-25 3521110012018 Sherbime telefonike Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 28.3.2017,njf 5.4.2017,kontrat 1799/6 21.4.2017,fd 558 30.12.2017,seri 112460559
    Bashkia Fier (0909) PRESTIGE BAILIFF SERVICES Fier 269,328 2018-01-22 2018-01-23 2921110012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 vendim gjyqesor per Nadire Mane
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 87,400 2018-01-22 2018-01-23 3321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi urdher nr 30 17.01.2018,fd 637,636,634,629,620,608,600,599,593,597,565,567,562,572,582,586,590,594.603
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 32,300 2018-01-22 2018-01-23 3221110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa per nxenesit dhe studentet fitues ne olimpjada ,Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 79,430 2018-01-18 2018-01-19 2321110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 4,170 2018-01-18 2018-01-19 2221110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,600 2018-01-18 2018-01-19 2121110012018 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 448,375 2018-01-18 2018-01-19 2521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq Dhjetor Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2018-01-18 2018-01-19 2421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Dhjetor Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 7,417 2018-01-18 2018-01-19 2621110012018 Sherbime telefonike Bashkia Fier 2111001 pagesa shpenzime telefoni Dhjetor Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 190,400 2018-01-18 2018-01-19 2021110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa ,urdher kryetarit 338 29.6.2017,liste pagesa Janar 2018 ,Nevila Çala
    Bashkia Fier (0909) INA BARJAMAJ Fier 250,000 2018-01-18 2018-01-19 2721110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 vendim gjyqesor per firmen Mustafaj ,akt-marveshje 9930 dt 30.11.2017