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
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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 11,007,858,689.00 5,607 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) RAIFFEISEN BANK SH.A Fier 628,320 2024-05-20 2024-05-21 29521110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2111001 Bashkia Fier Shperblimi i Kryepleqeve prill/2024 sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-05-15 2024-05-16 28221110012024 Te tjera transferta tek individet PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2024-05-15 2024-05-16 29221110012024 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Kontribut per Klubin Shumesportesh ,Urdheri Titullarit.nr.461 dt.17.01.2024
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-05-15 2024-05-16 28921110012024 Paga baze NDALES PAGE PRILL 2024 E.MELLRAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,665,439 2024-05-10 2024-05-13 28321110012024 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 61,902 2024-05-10 2024-05-13 27721110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 21,600 2024-05-10 2024-05-13 25421110012024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,208,435 2024-05-10 2024-05-13 27021110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-05-10 2024-05-13 28121110012024 Te tjera transferta tek individet PAG PRILL 2024 BASHKIA FIER PER ALMA MALOKAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 938,672 2024-05-10 2024-05-13 27521110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 111,582 2024-05-10 2024-05-13 26321110012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare SUBVENCION I INTERESAVE TE KREDIVE MARS2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,671,506 2024-05-10 2024-05-13 26821110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,273,104 2024-05-10 2024-05-13 26921110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,800 2024-05-10 2024-05-13 25321110012024 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHTATOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,127,139 2024-05-10 2024-05-13 25821110012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FINANCIARE PER FATKEQESI BASHKIA FIER PER SULO HOXHA,SHEFIT ISUFAJ,ROZIANA SHAHU
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 61,508 2024-05-10 2024-05-13 27121110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 223,286 2024-05-10 2024-05-13 27321110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,614 2024-05-10 2024-05-13 26721110012024 Sherbime telefonike PAGES INTERNETI PRILL 2024 BASHKIA FIER FAT 452022/2024 DT 03/05/2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,913,269 2024-05-10 2024-05-13 27921110012024 Paga baze PAG PRILL 2024 BASHKIA FIER PER ARBER AGALLIU
    Bashkia Fier (0909) BANKA E TIRANES Fier 284,994 2024-05-10 2024-05-13 27221110012024 Paga baze PAGA PRILL 2024 BASHKIA FIER