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 11,007,858,689.00 5,607 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) EURO MEGA 2010 Fier 389,520 2024-07-22 2024-07-23 47321110012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 211100  materiale up.23.04.2024 njf.28.05.2024 kontr.fat.35/2024 fh.12 pvmd
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 20,000 2024-07-22 2024-07-23 47721110012024 Pagese paaftesie Bashkia Fier 2111001 ndalese ne paaftesi Mars-Qershor 2024 per A.Bulla urdh.listepagesa
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 20,000 2024-07-22 2024-07-23 47921110012024 Pagese paaftesie Bashkia Fier 2111001 ndalese ne paaftesi Mars-Qershor 2024 per Sh.Arapaj urdh.listepagesa
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 15,200 2024-07-22 2024-07-23 47821110012024 Pagese paaftesie Bashkia Fier 2111001 ndalese ne paaftesi Mars-Qershor 2024 per V.Shateri urdh.listepagesa
    Bashkia Fier (0909) E & V STUDIO Fier 24,870 2024-07-18 2024-07-22 47421110012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2111001 Bashkia Fier, Blerje en kuzhine, fatura nr.43/2024 dt.26.06.2024, F-H nr.13 dt26.06.2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,909,601 2024-07-19 2024-07-22 47521110012024 Pagese paaftesie Bashkia Fier 2111001 paaftesi Korrik 2024 urdh.listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,800,200 2024-07-19 2024-07-22 47621110012024 Pagese paaftesie Bashkia Fier 2111001 invalid  pune Korrik 2024 urdh.listepagesa
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-07-19 2024-07-22 47221110012024 Sherbime telefonike Bashkia Fier 2111001 sherb interneti up.25.07.2022 kontr fat.672751/2024 procesverbal
    Bashkia Fier (0909) A G A -1 Fier 370,400 2024-07-16 2024-07-17 47121110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2023 fto kontr fat.331/2024 fh pvmd
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-07-16 2024-07-17 47021110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 regjistrim prone fat.13565
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-07-16 2024-07-17 46921110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 regjistrim prone fat.13567
    Bashkia Fier (0909) BANKA CREDINS Fier 3,000 2024-07-12 2024-07-15 46521110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) Banka OTP Albania Fier 2,000 2024-07-12 2024-07-15 46621110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 12,000 2024-07-12 2024-07-15 46821110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,000 2024-07-12 2024-07-15 46721110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) BANKA CREDINS Fier 20,000 2024-07-12 2024-07-15 46021110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA BASHKIA FIER FJORI DHIMA,KRISTI DHIMA
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 10,500 2024-07-12 2024-07-15 46121110012024 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL FIZIK PER AUTOMJETET E MZSH BASHKIA FIER AA028IP,AB326FD,AB388FD
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 7,000 2024-07-12 2024-07-15 46421110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 114,900 2024-07-12 2024-07-15 46321110012024 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA FIER QERSHOR 2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 641,410 2024-07-11 2024-07-12 45821110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI QERSHOR 2024 BASHKIA FIER