Treasury Transactions 2019-2024

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
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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) UNION BANK SHA Fier 56,990 2023-12-14 2023-12-15 96721110012023 Te tjera transferta tek individet PAG PUNONJES TE SHERBIMIT SOCIAL TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 112,200 2023-12-14 2023-12-15 95221110012023 Te tjera materiale dhe sherbime speciale PAG PUNINJES ME KNTR TETOR-NENTOR 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 176,753 2023-12-14 2023-12-15 95821110012023 Ndihme ekonomike NDIHMA EKONOMIKE BASHKIA FIER TETOR 2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 95,795 2023-12-14 2023-12-15 95321110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2023 BASHKIA FIER
    Bashkia Fier (0909) 2 N Fier 3,666,688 2023-12-14 2023-12-15 94221110012023 Shpenz. per rritjen e AQT - terrenet sportive NDERTIMI I MINIFUSHAVE PER SHKOLLEN MARK DASHI FAT 96/2023 DT 13/11/2023
    Bashkia Fier (0909) NGRACAN 1934 Fier 4,676,633 2023-12-13 2023-12-14 94121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTRUKSION I RRUGES NAUN KACAKU BASHKIA FIER FAT 30/2023 DT 08/11/2023
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2023-12-13 2023-12-14 93321110012023 Te tjera transferta tek individet PAGA SHTATOR 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2023-12-13 2023-12-14 93521110012023 Te tjera transferta tek individet PAGA NENTOR 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 20,091 2023-12-13 2023-12-14 93621110012023 Te tjera transferta tek individet PAGA KORRIK 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2023-12-13 2023-12-14 93421110012023 Te tjera transferta tek individet PAGA TETOR 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2023-12-13 2023-12-14 93721110012023 Te tjera transferta tek individet PAGA GUSHT 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2023-12-13 2023-12-14 93921110012023 Te tjera transferta tek individet PAGA TETOR 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) UNION BANK SHA Fier 29,364 2023-12-13 2023-12-14 93121110012023 Te tjera transferta tek individet PAGA KORRIK 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2023-12-13 2023-12-14 93221110012023 Te tjera transferta tek individet PAGA GUSHT 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2023-12-13 2023-12-14 94021110012023 Te tjera transferta tek individet PAGA NENTOR 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 445,432 2023-12-13 2023-12-14 94421110012023 Te tjera transferta tek individet KOMISION I POSTES TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2023-12-13 2023-12-14 93821110012023 Te tjera transferta tek individet PAGA SHTATOR 2023 BASHKIA FIER PUNONJESIT E SHERBIMIT SOCIAL
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,645 2023-12-07 2023-12-11 92921110012023 Te tjera transferta tek individet QERA OBJEKTI TETOR-NENTOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 487,424 2023-12-06 2023-12-07 92421110012023 Paga neto për punonjesit e miratuar në organikë PAGA NENTOR 2023 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 384,090 2023-12-05 2023-12-07 90921110012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER RKNSTR RRUG TE BREND.B.FIER URDH TIT 10650 DT 22/11/2023,AKT KOLAUD 20/02/2020,CERT.E MARRJES NE DOREZIM15/11/2023,SIT PRF 20/02/2020