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
    •
  • Supplier List
    •
  • 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 10,107,392,763.00 5,183 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) RAIFFEISEN BANK SH.A Fier 12,340 2024-02-02 2024-02-05 3721110012024 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 110,400 2024-02-02 2024-02-05 2821110012024 Uje UJ I PIJSHEM BASHKIA FIER FAT 1547/2024 DT 05/01/2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2024-02-02 2024-02-05 3821110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT PER KL.SHUMSPORTESH BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 12,000 2024-01-29 2024-01-30 2721110012024 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KERKES 2004 DT 25/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,104,749 2024-01-25 2024-01-29 104421110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 577/2023 DT 26/12/2023
    Bashkia Fier (0909) ARENA MK Fier 873,554 2024-01-25 2024-01-29 104921110012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER REHABILITIM I KANALIT UJITES DEGA FIER B. FIER FAT 24 SERI 80532182 DT 24/02/2020
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 882,651 2024-01-25 2024-01-29 104821110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 579/2023 DT 26/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 313,020 2024-01-25 2024-01-29 104321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 574/2023 DT 22/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,499,727 2024-01-25 2024-01-29 104221110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 557/2023 DT 21/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 848,784 2024-01-25 2024-01-29 104621110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 557/2023 DT 26/12/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,783,000 2024-01-26 2024-01-29 3321110012024 Pagese paaftesie PAAFTESI JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,936,356 2024-01-26 2024-01-29 3221110012024 Pagese paaftesie PAAFTESI JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 130,980 2024-01-25 2024-01-26 104721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 576/2023 DT 22/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 124,320 2024-01-25 2024-01-26 104521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 575/2023 DT 22/12/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 319,421 2024-01-19 2024-01-23 102721110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM PER NDERTIM UJESJ.DMA A6 SHKOLLA BUJQESORE B. FIER URDH.TIT. 10 dt 12/01/2024
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 2,049,984 2024-01-18 2024-01-22 10352111001202 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR.I SHKOLLES 9 VJECARE NAIM FRASHERI B. FIER FAT 74/2023 DT 29/12/2023
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 2,633,980 2024-01-18 2024-01-22 10342111001202 Shpenz. per rritjen e AQT - ndertesa shkollore RKNSTR.I SHKOLLES 9 VJECARE NAIM FRASHERI B. FIER FAT 74/2023 DT 29/12/2023
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-01-19 2024-01-22 2221110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) A R G I Fier 1,440,626 2024-01-18 2024-01-22 10302111001202 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQ PER OBJ.ND.UJESJ.DMA A6 B.FIER FAT 4 DT 29032023
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-01-19 2024-01-22 1621110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KNTR BASHKIA FIER