Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 7,132,212,531.00 3,081 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 KOMBETARE TREGTARE Fier 85,395 2017-12-05 2017-12-06 75821110012017 Paga baze Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 789,909 2017-12-05 2017-12-06 75721110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 1,259,156 2017-12-05 2017-12-06 75121110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 402,997 2017-12-05 2017-12-06 75421110012017 Shtese page per funksionin Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 434 2017-12-05 2017-12-06 76121110012017 Paga baze Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 78,599 2017-12-05 2017-12-06 75521110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,878,310 2017-12-05 2017-12-06 75321110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 386,047 2017-12-05 2017-12-06 75621110012017 Shtese page per funksionin Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 45,100 2017-12-04 2017-12-05 74821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdhkrye 9501/1 22.11.2017,fd 32625,31,36,44,45,46,47,48,49,50,53,55.
    Bashkia Fier (0909) UJESJELLSI FIER Fier 49,130 2017-12-04 2017-12-05 74921110012017 Uje Bashkia Fier 2111001 nr klienti 890067,fature 10953803
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 20,400 2017-12-04 2017-12-05 75021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa per njoftimet e zgjedhjeve
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,044,800 2017-11-24 2017-11-30 74521110012017 Shtese page per veshtiresi dhe rreziqe Bashkia Fier 2111001 invalid nj administrative Dermenas,Portez,Mbrostar,Libofshe,Topoje Nentor
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 36,855,283 2017-11-24 2017-11-30 74321110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Bashkia Fier,nj administrative Frakull,Levan,Cakran, Nentor
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 14,669,343 2017-11-24 2017-11-30 74221110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi nj administrative dermenas,Portez,Mbrostar,Libofshe,Topoje Nentor
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 6,834,700 2017-11-24 2017-11-30 74421110012017 Pagese paaftesie Bashkia Fier 2111001 invalid Bashkia Fier,nj administrative Frakull,Levan,Cakran, Nentor
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 509,500 2017-11-24 2017-11-30 74621110012017 Pagese paaftesie Bashkia Fier 2111001 invalid nj administrative Qender , Nentor,Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,197,572 2017-11-24 2017-11-30 74721110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi nj administrative Qender , Nentor,Nevila Çala
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,400,000 2017-11-22 2017-11-23 74021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.10.2017,sit nr 13 ,fd 26 1.11.2017 seri 44158124
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 32,500 2017-11-21 2017-11-22 73921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdh krye 603 15.11.2017,fd 32301,302,303,304 13.11.2017,lulishte te shatervani,rr "Jakov Xoxa",fabrika e duhanit.
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,700 2017-11-21 2017-11-22 73721110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 37 14.11.2017,fo ,fd 230,231,232 17.11.2017,seri 2687889,90,91