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

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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) NATASHA MYRTAJ Fier 4,320 2017-08-01 2017-08-02 51021110012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 up 9 17.3.2017,kontrat 24.3.2017,memo dshp 24.7.2017,sit perfundimtar,akt-kolaudimi,amd ,fd 4 37260970 10.4.2017
    Bashkia Fier (0909) UJESJELLSI FIER Fier 43,350 2017-08-01 2017-08-02 50821110012017 Uje Bashkia Fier 2111001 klienti 8208031,fd 107417475,10776638,10811738.
    Bashkia Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 470,980 2017-08-01 2017-08-02 50921110012017 Uje Bashkia Fier 2111001 detyrime te ish komunes Cakran sipas akt-rakordimeve ,detyrim bilanci
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,020,007 2017-08-01 2017-08-02 51321110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Korrik Bashkia,njesia ad cakran,Frakull,Levan, Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 194,082 2017-08-01 2017-08-02 51121110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Korrik njesia ad Qender Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 442,760 2017-08-01 2017-08-02 51221110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Korrik njesia ad Libofshe,Mbrostar,Portez,Topoje dhe Dermenas
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-08-01 2017-08-02 50721110012017 Sherbime telefonike Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 28.3.2017,njf 5.4.2017,kontrat 21.4.2017,fd 136 30.6.2017,seri 112460136
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,933,350 2017-07-28 2017-07-31 50321110012017 Shpenzime te tjera personeli Bashkia Fier 2111001 pagesa shperblim KQV ,KZAZ 58
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,205,451 2017-07-28 2017-07-31 50421110012017 Shpenzime te tjera personeli Bashkia Fier 2111001 pagesa shperblim KQV ,KZAZ 57
    Bashkia Fier (0909) VICTORIA INVEST Fier 1,000,000 2017-07-26 2017-07-27 50321110012017 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 9 ,fd 1 1.7.2017 seri 44158101
    Bashkia Fier (0909) COMPANY RIVIERA 2008 Fier 14,592,993 2017-07-26 2017-07-27 50221110012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 4 18.1.2017,shtojce modifik 9.2.2017,pv 8.3.2017,njf 419/5 20.3.2017,kont 07/ 231/2017 23.3.2017,sit 1 ,memo e dshp 7.7.2017,fd 751 4.7.2017 seri 39775635
    Bashkia Fier (0909) A G A -1 Fier 327,340 2017-07-25 2017-07-26 49921110012017 Karburant dhe vaj Bashkia Fier 2111001 up 12 15.2.2017,njk 1257/2 15.2.2017,pv 23.3.2017,kontrat 12576 dt 6.4.2017,njf prot 1257/5 ,1 dt 31.3.2017,fd 342 31.5.2017,seri 41118843,fh 22 31.5.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,836 2017-07-25 2017-07-26 50021110012017 Sherbime telefonike Bashkia Fier 2111001 pagesa shpenzime telefonike Nevila Çala Qershor
    Bashkia Fier (0909) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Fier 5,000 2017-07-25 2017-07-26 49821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher per ngritjen e portalit te ad dhe promovimit te Atraksioneve Kulturore , Historike dhe turistie nr 5789/112.07.2017,fd seri 222580510 14.07.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 19,299,000 2017-07-25 2017-07-26 50121110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 pagesa shpronesimi i tokave per realizimin e projektit per ndertimin e impjantit te perpunimit te mbetjeve urbane,VKM nr 551 28.12.2016,urdher 386 19.7.2017,akt-marveshje 5770 12.7.2017.
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 497,400 2017-07-21 2017-07-24 49521110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Korrik , njesia ad Qender Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 25,500 2017-07-21 2017-07-24 48921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa aktivitet "Ndihu Folk" listepagesa Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 32,757,264 2017-07-21 2017-07-24 49321110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Korrik Bashkia, njesit ad Frakull,Levan,Cakran Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,005,000 2017-07-21 2017-07-24 49721110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Korrik njesit ad Dermenas,Portez,Mbrostar,Libofshe,Topoje
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,905,528 2017-07-21 2017-07-24 49621110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Korrik , njesia ad Qender Nevila Çala