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
  • 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 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) RAIFFEISEN BANK SH.A Fier 1,400,481 2024-11-08 2024-11-11 76721110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 412,807 2024-11-08 2024-11-11 75921110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-11-08 2024-11-11 77121110012024 Te tjera transferta tek individet PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 83,022 2024-11-08 2024-11-11 76621110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 16,159,571 2024-11-08 2024-11-11 75521110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 94,102 2024-11-08 2024-11-11 76121110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,569,969 2024-11-08 2024-11-11 76421110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-11-08 2024-11-11 77221110012024 Te tjera transferta tek individet PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 149,018 2024-11-08 2024-11-11 75821110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 642,214 2024-11-08 2024-11-11 76321110012024 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2024-11-08 2024-11-11 77021110012024 Te tjera transferta tek individet PAGA TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) NIKA Fier 6,967,711 2024-11-06 2024-11-08 74221110012024 Shpenz. per rritjen e AQT - te tjera ndertimore REHABILITIM I FASADAVE TE RRUGES KASTRIOT MUCO BASHKIA FIER FAT 79 DT 27/06/2023
    Bashkia Fier (0909) Trans Adriatic Pipeline AG Albania Fier 82,597 2024-11-07 2024-11-08 75221110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni PAGES TVSH PER SPONSORIZIM TE KOVES SE SKREPIT BASHKIA FIER FAT 696/2024 DT 21/10/2024
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2024-11-06 2024-11-07 75021110012024 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 1185 DT 12/10/2024
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2024-11-06 2024-11-07 74921110012024 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 1184 DT 12/09/2024
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-11-06 2024-11-07 75121110012024 Sherbime telefonike INTERNETI SHTATOR 2024 BASHKIA FIER FAT 996878 DT 03/10/2024
    Bashkia Fier (0909) TREG AUTO Fier 66,000 2024-11-06 2024-11-07 75321110012024 Shpenzime te tjera transporti ADD BLU EURO IV-VI  BASHKIA FIER FAT 9885 DT 29/10/2024
    Bashkia Fier (0909) Shendelli Fier 206,415 2024-11-05 2024-11-06 74721110012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SISTEM I VADITJES PER SPITALIN RAJONAL BASHKIA FIER FAT 55 DT 26/07/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 879,380 2024-11-05 2024-11-06 74821110012024 Shpenz. per rritjen e AQT -  troje SHPRONESIM NGA PROJ. VARREZAVE PUBLIKE PORTEZ BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 222,135 2024-11-05 2024-11-06 74321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier Ndihme financiare per fatekeqesi natyrore,Urdheri i Titullarit nr.208 dt.15.04.2024 VKM nr.329 dt.16.05.2012, Raport i Renies se zjarrit, Preventiv konstatimi, listepages banke