Treasury Transactions 2019-2024

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 9,459,086,696.00 4,819 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 OTP Albania Fier 4,300 2024-06-26 2024-06-27 40321110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz transporti per nxenesit Maj 2024 sipas listepageses
    Bashkia Fier (0909) BANKA E TIRANES Fier 25,400 2024-06-26 2024-06-27 40521110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz transporti per nxenesit Maj 2024 sipas listepageses
    Bashkia Fier (0909) E.P.S.A Fier 10,000,000 2024-06-26 2024-06-27 39821110012024 Shpenzime per kompensime te tjera te papaguara Bashkia Fier 2111001 pagese sipas vendik gjyqesor nr373 dt.17.10.2022
    Bashkia Fier (0909) BANKA CREDINS Fier 6,300 2024-06-26 2024-06-27 40221110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz transporti per nxenesit Maj 2024 sipas listepageses
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,176,408 2024-06-26 2024-06-27 39521110012024 Shpenz. per rritjen e AQT -  troje Bashkia Fier 2111001 shpronesime listepagesa vendim
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 100,000 2024-06-26 2024-06-27 40721110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpz per printime te buxhetit monitorimit etj fat.54/2024  fh pvmd
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 254,580 2024-06-26 2024-06-27 40021110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz transporti per nxenesit Maj 2024 sipas listepageses
    Bashkia Fier (0909) Banka OTP Albania Fier 502,785 2024-06-26 2024-06-27 39621110012024 Shpenz. per rritjen e AQT -  troje Bashkia Fier 2111001 shpronesime listepagesa vendim
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 1,696,000 2024-06-26 2024-06-27 42121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife federimi sipas fat.13/2024 UT
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 2,200 2024-06-26 2024-06-27 40421110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz transporti per nxenesit Maj 2024 sipas listepageses
    Bashkia Fier (0909) FEDERATA CIKLIZMIT Fier 1,500,000 2024-06-26 2024-06-27 40821110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktiviteti " 81 TUR of Albania" fat.5/2024 relacion
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,560,800 2024-06-25 2024-06-26 41021110012024 Pagese paaftesie 2111001 Bashkia Fier Pagesa e Invalid Pune Qershor/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 58,892,836 2024-06-25 2024-06-26 40921110012024 Pagese paaftesie 2111001 Bashkia Fier Pagesa e PAK Qershor/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 42,305 2024-06-25 2024-06-26 39721110012024 Posta dhe sherbimi korrier 2111001 Bashkia Fier posta Maj 2024 sipas akt rakordimit
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-06-24 2024-06-25 39421110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fier 2111001 keshilltare Maj 2024 urdh. listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 641,410 2024-06-24 2024-06-25 39321110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fier 2111001 keshilltare Maj 2024 urdh. listepagesa
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 82,359 2024-06-20 2024-06-21 39021110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike fat.269/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-06-20 2024-06-21 38821110012024 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pag qiraje fat.294/2024 ut
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 159,287 2024-06-20 2024-06-21 38921110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike fat.270/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,630,198 2024-06-14 2024-06-21 36221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.92/2024 fh situacion