Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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) BANKA KOMBETARE TREGTARE Fier 95,795 2024-01-19 2024-01-22 1821110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 14,040 2024-01-19 2024-01-22 2521110012024 Te tjera materiale dhe sherbime speciale SHPENZIME TRANSPORTI PER PACIENT BASHKIA FIER URDH.TIT 4 DT 08/01/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 9,922,781 2024-01-19 2024-01-22 104021110012023 Te tjera transferime korrente NDIHM FINANCIARE PER PERMBYTJE SHKURT 2018 BASHKIA FIER URDH TIT 11715 DT 29/12/2023
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2024-01-19 2024-01-22 2021110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2024-01-19 2024-01-22 1921110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 1,500,000 2024-01-19 2024-01-22 1521110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT NGA BASHKIA FIER KESTI I I
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2024-01-22 2024-01-22 103721110012023 Paga neto për punonjesit e miratuar në organikë SHPERBLIM PER PUNONJESIT E GJ.CIVILE.B.FIER VKM 834 DT 28/12/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,378,595 2024-01-19 2024-01-22 104121110012023 Te tjera transferime korrente NDIHM FINANCIARE PER PERMBYTJE DHJETOR 2021 NE FERRASBASHKIA FIER URDH TIT 11715 DT 29/12/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-01-19 2024-01-22 1721110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KNTR BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 654,500 2024-01-19 2024-01-22 2121110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 628,320 2024-01-19 2024-01-22 2321110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 319,421 2024-01-18 2024-01-19 102621110012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM PER OBJEKTIN NDERTIM UJESJELLESI DMA A6 NE ZONEN AFRIM I RI SHKOLLA BUJQESORE URDH TIT 10 DT 12/01/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,000 2024-01-18 2024-01-19 103321110012023 Te tjera transferta tek individet BONUS QERAJE B. FIER TETOR+NENTOR 2023
    Bashkia Fier (0909) E.P.S.A Fier 3,020,065 2024-01-18 2024-01-19 103921110012023 Shpenzime per kompensime te tjera te papaguara Vendim gjyqesor per shpronesim Bashkia Fier per Kozma Gjata, u.tit. 11023/1 dt 29.12.2023
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 4,163,358 2024-01-18 2024-01-19 10322111001202 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER URDH.TIT 2813/2 DT 02/02/20222
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,941,720 2024-01-18 2024-01-19 103621110012023 Paga neto për punonjesit e miratuar në organikë PAG PER PUNONJESIT E MZSH VKM 834 DT 28/12/2023 BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 108,000 2024-01-18 2024-01-19 103121110012023 Te tjera materiale dhe sherbime speciale MIRMBAJTJA E SISTETIMIT TE ADM. TE TAXAVE B. FIER FAT 1323 DT 01/12/2023
    Bashkia Fier (0909) E.P.S.A Fier 11,073,792 2024-01-18 2024-01-19 103821110012023 Shpenzime per kompensime te tjera te papaguara Vendim gjyqesor per shpronesim Bashkia Fier per Ilir&Sonila Dine, u.tit. 11024/1 dt 29.12.2023
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,395,030 2024-01-16 2024-01-17 1221110012024 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-01-12 2024-01-15 102521110012023 Te tjera transferta tek individet PAGA DHJETOR 2023 BASHKIA FIER DRITA LLAMBRO