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 11,166,982 2023-11-02 2023-11-03 83421110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 185,832 2023-11-02 2023-11-03 839121110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,448 2023-11-02 2023-11-03 84221110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,106,740 2023-11-02 2023-11-03 836121110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,114,421 2023-11-02 2023-11-03 840121110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 487,424 2023-11-02 2023-11-03 84021110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,522,934 2023-11-02 2023-11-03 83521110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 122,032 2023-11-02 2023-11-03 837121110012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 365,280 2023-10-30 2023-10-31 81521110012023 Karburant dhe vaj Bashkia Fier 2111001 karburant up.23.12.2022 njf.02.02.2023 kontr.fat.626/2023 fh.22 pvmd
    Bashkia Fier (0909) FREDI ELECTRONIC Fier 339,600 2023-10-30 2023-10-31 81621110012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia Fier 2111001 instalim i kamerave up.28.08.2023 fo.28.08.2023vp.12.09.2023 kontr.fat.68/2023 fh.23 pvmd
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,976 2023-10-30 2023-10-31 81821110012023 Uje Bashkia Fier 2111001 kontrat. Shtator 2023 akt-rakordim
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 459,759 2023-10-30 2023-10-31 81721110012023 Te tjera transferta tek individet Bashkia Fier 2111001 komision Shtator 2023 akt-marrveshje urdh. fat.234552023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,802,750 2023-10-27 2023-10-30 82221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 500/2023 DT 10/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,166,682 2023-10-27 2023-10-30 82421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 493/2023 DT 09/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,546,091 2023-10-27 2023-10-30 82521110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BRENDESHME B.FIER FAT 502/2023 DT 10/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,388,075 2023-10-27 2023-10-30 82621110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BRENDESHME B.FIER FAT 506/2023 DT 12/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 4,200,000 2023-10-27 2023-10-30 82021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 498/2023 DT 10/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,665,000 2023-10-27 2023-10-30 81921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 4772023 DT 02/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 4,200,000 2023-10-27 2023-10-30 82121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 499/2023 DT 10/10/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,746,000 2023-10-27 2023-10-30 82321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 492/2023 DT 06/10/2023