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
    •
  • 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 11,129,591,433.00 5,677 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) AGBES CONSTRUKSION Fier 84,360 2024-07-31 2024-08-01 49121110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 118/2024 DT 24/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 222,000 2024-07-31 2024-08-01 50121110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 136/2024 DT 12/07/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 53,550 2024-07-30 2024-07-31 48421110012024 Te tjera transferta tek individet NDIHM PER POLIC TE REN NE DETYR BASHKIA FIER URDH TIT 7323 DT 09/07/2024
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,000,000 2024-07-30 2024-07-31 48121110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT PER KL.SHSP.APOLONI KESTI I VII BASHKIA FIER URDH TIT 461 DT 17/01/2024
    Bashkia Fier (0909) LAVIVA TECHNOLOGIES Fier 930,613 2024-07-30 2024-07-31 48721110012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER PER BASHKIA FIER FAT 129/2024 DT 28/06/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-07-30 2024-07-31 48521110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI QERSHOR 2024 BASHKIA FIER FAT 332/2024 DT 29/06/2024
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-07-30 2024-07-31 48021110012024 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE NE ASHK BASHKIA FIER KRK 13337 DT 02/07/2024
    Bashkia Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 233,587 2024-07-30 2024-07-31 48621110012024 Te tjera materiale dhe sherbime speciale SIG.I DETYRUESHEM 1 VJECAR TPL PER MJETET E BASHKIS FIER PER VITIN 2024
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 27,744 2024-07-30 2024-07-31 48221110012024 Uje UJI QERSHOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 48,860 2024-07-30 2024-07-31 48321110012024 Posta dhe sherbimi korrier POSTA QERSHOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    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