Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ENFORCEMENT GROUP Fier 14,000 2017-11-03 2017-11-06 70321110012017 Shtese page per funksionin Bashkia Fier 2111001 vendim gjyqesor Halil Veip Bega
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-11-03 2017-11-06 670521110012017 Paga baze Bashkia Fier 2111001 paga 1-31 Tetor Nevila Çala
    Bashkia Fier (0909) ALBANA ZOGANI Fier 30,000 2017-11-03 2017-11-06 70121110012017 Shtese page per funksionin Bashkia Fier 2111001 vendim gjyqesor Matilda Haska
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 5,325 2017-11-01 2017-11-02 69021110012017 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor Aleksander Saqellari
    Bashkia Fier (0909) TEA - CO Fier 843,011 2017-11-01 2017-11-02 68821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 2.10.2017 fd 6 30.9.2017,seri 50875106
    Bashkia Fier (0909) UJESJELLSI FIER Fier 62,860 2017-11-01 2017-11-02 68921110012017 Uje Bashkia Fier 2111001 nr klienti 890067 seri 10918290
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 38,500 2017-11-01 2017-11-02 68721110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi ,kopshti lagj Kastriot,rruge dytesore fshati Zhuapan.
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2017-11-01 2017-11-02 69121110012017 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor A. Dabulla
    Bashkia Fier (0909) AA&P Fier 1,068,630 2017-10-30 2017-10-31 68421110012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Fier 2111001 up 45 12.6.2017,pv 3.7.2017,njf 4958/7 5.7.2017,kontrat 4958/8 14.7.2017,urdher 1602/2 24.7.2017,pvmd 24.7.2017,fd 3 24.7.2017,seri 49460554,fh 33 24.7.2017
    Bashkia Fier (0909) A G A -1 Fier 463,699 2017-10-30 2017-10-31 68521110012017 Karburant dhe vaj Bashkia Fier 2111001 up 12 15.2.2017,njk 1257/2 15.2.2017,pv 23.3.2017,kontrat 12576 dt 6.4.2017,njf prot 1257/5 ,1 dt 31.3.2017,fd 71 31.8.2017,seri 27127070,fh 38 31.8.2017
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2017-10-27 2017-10-30 67721110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 fd 955Fr seri 50722875
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 476,500 2017-10-26 2017-10-27 68221110012017 Pagese paaftesie Bashkia Fier 2111001 invalid Tetor Fier,Nj Ad Qender Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,022,400 2017-10-26 2017-10-27 68121110012017 Pagese paaftesie Bashkia Fier 2111001 invalid Tetor ,Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 6,875,100 2017-10-26 2017-10-27 68021110012017 Pagese paaftesie Bashkia Fier 2111001 invalid Tetor Bashkia Fier,Nj Ad Frakull,Levan,Cakran Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,895,388 2017-10-26 2017-10-27 68321110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Tetor Fier,Nj Ad Qender Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 13,470,903 2017-10-26 2017-10-27 67821110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Tetor ,Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 31,844,850 2017-10-26 2017-10-27 67921110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Tetor Bashkia Fier,Nj Ad Frakull,Levan,Cakran Nevila Çala
    Bashkia Fier (0909) "SHENDELLI" Fier 4,500,051 2017-10-25 2017-10-26 67621110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 16.10.2017,fd 61 24.8.2017,seri 44392351
    Bashkia Fier (0909) TEA - CO Fier 759,430 2017-10-25 2017-10-26 67521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 2.10.2017 fd 1 31.8.2017,seri 50875103
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,500,000 2017-10-24 2017-10-25 66921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 VKB nr 67 dt 25.9.2017, mirat pref.1003/2 dt 10.10.2017,Vend Gjyk.28236 dt 17.09.2002,Vend Asamblese nr 1 nr 8889/1 dt 25.01.2017