Treasury Transactions

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 753,105,428.00 377 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) TEA - CO Fier 835,091 2014-11-11 2014-11-11 36321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,037,094 2014-11-11 2014-11-11 36621110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 132,420 2014-11-10 2014-11-10 36021110012014 Karburant dhe vaj Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,690 2014-11-10 2014-11-10 35121110012014 Paga baze Bashkia Fier 2111001 paga Tetor Fadil Taraj
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-11-10 2014-11-10 35621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 20,904 2014-11-10 2014-11-10 36221110012014 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-11-10 2014-11-10 35521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltareTetor Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 375,316 2014-11-10 2014-11-10 35021110012014 Paga baze Bashkia Fier 2111001 paga Tetor Fadil Taraj
    Bashkia Fier (0909) ABISSNET Fier 20,000 2014-11-10 2014-11-10 35821110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 26,752 2014-11-10 2014-11-10 35221110012014 Pensione per moshe madhore Bashkia Fier 2111001 pagesa per dalje ne pension Fadil Taraj
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-11-10 2014-11-10 35921110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-11-10 2014-11-10 35421110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltareTetor Fadil Taraj
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 9,160 2014-11-10 2014-11-10 35321110012014 Udhetim jashte shtetit Bashkia Fier 2111001 dieta Fadil Taraj
    Bashkia Fier (0909) A. MIHALI Fier 183,555 2014-11-10 2014-11-10 35721110012014 Sherbime te printimit dhe publikimit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 43,780 2014-11-10 2014-11-10 36121110012014 Uje Bashkia Fier 2111001 likujdim fature nr 890062
    Bashkia Fier (0909) BANKA CREDINS Fier 100,000 2014-10-20 2014-10-20 34921110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bahkia Fier 2111001 vendim gjyqesor per Kastriot Çipin
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 18,944,350 2014-10-17 2014-10-17 34721110012014 Pagese paaftesie Bashkia Fier 2111001 Paaftesi Tetor Fadil Taraj
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,393,000 2014-10-17 2014-10-17 34821110012014 Pagese paaftesie Bashkia Fier 2111001 Invalid Pune Tetor Fadil Taraj
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 8,973,139 2014-10-14 2014-10-15 34621110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,730 2014-10-10 2014-10-13 344521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature