Treasury Transactions 2015-2018

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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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  • 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 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) RAIFFEISEN BANK SH.A Fier 85,000 2017-08-08 2017-08-09 53621110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001,ekzek.Vend Gjyq per Arsina Marku, shkrese 5713/1 dt 01.08.2017,Vend Gjyq nr 819 dt 01.04.2014,sipas listepageses Ermioni Zhezha
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2017-08-08 2017-08-09 53221110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001,pagese qiramarrje,VKB 74 dt 27.09.2016,kontr.qiraje 6396 dt 30.11.2016,kontr.noter 319 rep 93 kol dt 09.02.2017, sipas listepageses Ermioni Zhezha
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 448,375 2017-08-08 2017-08-09 53321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pagese per kryepleqte e Njesive adm.Levan,Frakull,Qender,Cakran,Dermenas,Topoje,Portez,Libofshe,Mbrostar, sipas listepageses Ermioni Zhezha
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2017-08-08 2017-08-09 53121110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001,pagese qiramarrje,VKB 74 dt 27.09.2016,kontr.qiraje 6396/10 dt 01.12.2016,kontr.noter 2824 rep 954 kol dt 15.12.2016, sipas listepageses Ermioni Zhezha
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 53,170 2017-08-03 2017-08-04 52121110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 413,379 2017-08-03 2017-08-04 51721110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 890,665 2017-08-03 2017-08-04 52221110012017 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 10,557,960 2017-08-03 2017-08-04 51521110012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci per Rik.bulev.Jakov Xoxa AMDP.8.7.2017 cetifikate 31.7.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 41,043 2017-08-03 2017-08-04 52321110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 14,000 2017-08-03 2017-08-04 52521110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese page Korrik 2017 per Halil Veip Bega sipas listëpagesës, Urdh Ezek.Vend Gjyq. nr 7533 dt 08.11.2016
    Bashkia Fier (0909) ALBANA ZOGANI Fier 30,000 2017-08-03 2017-08-04 52621110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese page Korrik 2017 per Matilda Haska sipas listëpagesës, Urdh Ezek.Vend Gjyq. nr 1404 dt 13.06.2016
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-08-03 2017-08-04 52421110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,306,181 2017-08-03 2017-08-04 51821110012017 Shtese page per veshtiresi dhe rreziqe PAGA KORRIK 2017 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 222,231 2017-08-03 2017-08-04 52021110012017 Paga baze Bashkia Fier 2111001,paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) HOTI BAILIFF SERVICE Fier 7,000 2017-08-03 2017-08-04 52721110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese page Korrik 2017 per Niko Gjonin sipas listëpagesës, Urdh Ezek.Vend Gjyq. nr 728 dt 10.03.2016
    Bashkia Fier (0909) BANKA CREDINS Fier 1,195,620 2017-08-03 2017-08-04 51621110012017 Shtese page per pune jashte orarit Bashkia Fier 2111001,paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,566,620 2017-08-03 2017-08-04 51921110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,198,806 2017-08-03 2017-08-04 51421110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 30.6.2017,sit nr 10 ,fd 20 1.8.2017 seri 44158023
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 36,000 2017-08-03 2017-08-04 52821110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese debitore per strehim social Korrik 2017 per K.Ahmeti,S.Hasani,Hasan Avdulaj sipas listëpagesës
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 32,632,234 2017-08-01 2017-08-02 50621110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 38 6.7.2016,pv 8.8.2016,njf 17.8.2016,kontrat 24/231/2016 dt 23.8.2016,leje ndertimi dhe leje sheshi 30.11.2016,memo dshp 26.7.2017,sit 8 fd 2750 7.7.2017,seri 324688490