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
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  • Supplier List
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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 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) BANKA E TIRANES Fier 65,880 2024-09-09 2024-09-10 58021110012024 Te tjera materiale dhe sherbime speciale BURSA PER FEMIJ NE NEVOJ BASHKI FIER URDH TIT 8554 DT 26/08/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 1,159,953 2024-09-09 2024-09-10 59221110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 107,590 2024-09-09 2024-09-10 60021110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 8,569,720 2024-09-09 2024-09-10 58121110012024 Bursa BURSA PER SHKOLLEN PETRO SOTA BASHKIA FIER URDH.TIT 8555 DT 26/08/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,276,560 2024-09-09 2024-09-10 57821110012024 Te tjera materiale dhe sherbime speciale BURSA PER FEMIJ NE NEVOJ BASHKI FIER URDH TIT 8554 DT 26/08/2024
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 61,508 2024-09-09 2024-09-10 59321110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 406,326 2024-09-09 2024-09-10 58621110012024 Te tjera transferta tek individet KOMISIONI I POSTES KORRIK 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 173,247 2024-09-09 2024-09-10 59521110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 41,556 2024-09-09 2024-09-10 58421110012024 Uje SHP.UJI KORRIK 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) UNION BANK SHA Fier 65,880 2024-09-09 2024-09-10 57921110012024 Te tjera materiale dhe sherbime speciale BURSA PER FEMIJ NE NEVOJ BASHKI FIER URDH TIT 8554 DT 26/08/2024
    Bashkia Fier (0909) VIKO/F Fier 65,000 2024-09-09 2024-09-10 58921110012024 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME VARRIMI PER Z.LIPI CELNIKE BASHKIA FIER FAT 2/2024 DT12/08/2024
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2024-09-09 2024-09-10 60421110012024 Te tjera transferta tek individet PAGA GUSHT 2024 BASHKIA FIER PER PUNONJ E SHERB SOCIAL
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,904,788 2024-09-09 2024-09-10 60221110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 1,400 2024-09-09 2024-09-10 58821110012024 Shpenzimet e siguracionit te mjeteve te transportit VERTETIM NGA REGJISTRI I BARRES SIGURUESE PER MAN.TMG WMA36DZZ6PP234779 B .FIER FAT 9937/2024 DT 13/08/2024
    Bashkia Fier (0909) Eurolab Internacional Grup Shpk. Fier 118,854 2024-08-23 2024-08-26 57221110012024 Te tjera materiale dhe sherbime speciale KAPSULA KAFE PER BASHKIN FIER FAT 2083/24 DT 12/08/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,769,400 2024-08-22 2024-08-23 57721110012024 Pagese paaftesie Bashkia Fier 2111001 invalid pune Gusht 2024 sipas listepagesave permbledhese
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 57,795,628 2024-08-22 2024-08-23 57621110012024 Pagese paaftesie Bashkia Fier 2111001 PAK Gusht 2024 sipas listepagesave permbledhese
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,154,253 2024-08-20 2024-08-22 56721110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 150/2024 DT 19/07/2024
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-08-21 2024-08-22 57021110012024 Sherbime telefonike INTERNETI KORRIK 2024 BASHKIA FIER FAT 853116/2024 DT 05/08/2024
    Bashkia Fier (0909) A G A -1 Fier 341,861 2024-08-21 2024-08-22 57321110012024 Karburant dhe vaj KARBURANT KORRIK 2024 BASHKIA FIER FAT 395/2024 DT 31/07/2024