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 181,082 2017-10-09 2017-10-10 65321110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Shtator Nevila Çala
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,245 2017-10-09 2017-10-10 64321110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 taksa vjetore mjeti AA001DE ,mir titull 6.10.2017,seri 0499891 6.10.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2017-10-09 2017-10-10 64721110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qeraje vkb 74 27.9.2016,mp 1505 23.2.2017,kontrat 6396 30.11.2016,amend kontrate 6396/16,nr prot noter 319 rep 93 kol 9.2.2017Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 469,625 2017-10-09 2017-10-10 65021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Shtator Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 12,930 2017-10-09 2017-10-10 65121110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 50295101,269667331,11520094,50295060,50295078,5029075,2124890,16486043,50295066 29.9.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2017-10-09 2017-10-10 64821110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qeraje vkb 74 27.9.2016,mp 1505 23.2.2017, kontrate 6396/10 1.2.2016,nr prot noter 2824 rep 954 kol 15.12.2016 Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,021,603 2017-10-09 2017-10-10 65921110012017 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike Shtator Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 401,746 2017-10-09 2017-10-10 65421110012017 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike Shtator
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 4,200 2017-10-06 2017-10-09 63221110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi,ur krye 482 19.9.2017,fd 27372 13.9.2017,çerdhe ne fshatin Afrim
    Bashkia Fier (0909) ARTUR MEHILLI Fier 18,000 2017-10-06 2017-10-09 63121110012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fier 2111001 pv dt 1.9.2017,relac teknik 1.9.2017,pv 1.9.2017,ur br 1.9.2017,pv kryerjes se sherbimit 1.9.2017,fd 31 1.9.2017,seri 51588358
    Bashkia Fier (0909) ADRIANA GJINI Fier 99,994 2017-10-06 2017-10-09 63021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kerkese 7030 5.9.2017,up 32 18.9.2017,pv18.9.2017,ur br 18.9.2017,pvmd 18.9.2017,fd 127 18.9.2017,seri 11641026
    Bashkia Fier (0909) BANKA CREDINS Fier 275,414 2017-10-05 2017-10-06 63621110012017 Paga baze Bashkia Fier 2111001 paga 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 1,594,674 2017-10-05 2017-10-06 62921110012017 Shtese page per funksionin Bashkia Fier 2111001 paga 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 788,151 2017-10-05 2017-10-06 63821110012017 Shtese page per funksionin Bashkia Fier 2111001 paga 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-10-05 2017-10-06 64021110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,841,310 2017-10-05 2017-10-06 63421110012017 Shtese page per veshtiresi dhe rreziqe Bashkia Fier 2111001 paga 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 53,170 2017-10-05 2017-10-06 63721110012017 Paga baze Bashkia Fier 2111001 page 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,675,221 2017-10-05 2017-10-06 63521110012017 Shtese page per funksionin Bashkia Fier 2111001 page 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 84,996 2017-10-05 2017-10-06 63921110012017 Paga baze Bashkia Fier 2111001 page 1-30 Shtator Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 413,748 2017-10-05 2017-10-06 63321110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga 1-30 Shtator Nevila Çala