Treasury Transactions 2015-2018

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.
    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) INA BARJAMAJ Fier 5,000 2017-07-11 2017-07-12 46521110012017 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor Krenar Baraj
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 5,325 2017-07-11 2017-07-12 46721110012017 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor Aleksander Saqellari
    Bashkia Fier (0909) BANKA CREDINS Fier 2,760 2017-07-11 2017-07-12 46821110012017 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) SOFIJE TOPUZI Fier 5,412 2017-07-11 2017-07-12 46121110012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 36 27.10.2016,fo ,kontrat 31.10.2016,akt-kolau 1.3.2017,certif e md 1.3.2017,memo dshp 6.7.2017,fd 105 seri 44775755 14.04.2017
    Bashkia Fier (0909) SOFIJE TOPUZI Fier 3,720 2017-07-11 2017-07-12 46221110012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 37 27.10.2016,fo ,kontrat 31.10.2016,akt-kolau 12.11.2016,memo dshp 6.7.2017,fd 93 seri 23686143 22.12.2016
    Bashkia Fier (0909) G. P. G. COMPANY Fier 7,600,000 2017-07-11 2017-07-12 46421110012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 te prapambetura up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amendament shtese 30.12.2014,sit pjesor 2,3 sipas akt-marveshjes,memo e dshp 5.4.2017 ,fd 10 21.4.2014,seri 10246510
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 212,682 2017-07-11 2017-07-12 47021110012017 Ndihme ekonomike Bashkia Fier 2111001,ndihme ekonomike per Nj.Adm Qender,VKB 51 DT 23.06.2017,mirat Pref.666/1Prot dt 03.07.2017 sipas listepageses
    Bashkia Fier (0909) G. P. G. COMPANY Fier 4,882,050 2017-07-11 2017-07-12 46321110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 te prapambetura up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amendament shtese 30.12.2014,sit pjesor 2,3 sipas akt-marveshjes,memo e dshp 5.4.2017 ,fd 10 21.4.2014 seri 10246510
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,920,043 2017-07-11 2017-07-12 47121110012017 Ndihme ekonomike Bashkia Fier 2111001,ndihme ekonomike per Bashkine Fier ,Nj Ad Cakran,Frakull,LevanVKB 51 DT 23.06.2017,mirat Pref.666/1Prot dt 03.07.2017 sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,200 2017-07-10 2017-07-11 45821110012017 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2017-07-10 2017-07-11 46021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Qershor Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 448,375 2017-07-10 2017-07-11 45921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq nj ad levan,Frakull.Qender,Cakran ,Dermenas,Topoje,Portez,Libofshe ,Mrostar Qershor Nevila Çala
    Bashkia Fier (0909) M O D E S T E Fier 25,833,490 2017-07-10 2017-07-11 45721110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 47 2.9.2016,fnjf 5822/5 16.11.2016,pv 4 8.11.2016,kontr 43/231/2016,sit nr 2,memo e drshp 15.5.2017 fd 22 31.5.2017,seri 37226834,
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 25,284,288 2017-07-07 2017-07-10 45121110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 73 29.12.2016,njk 8823/2 29.1.2016,pv 18.2.2017,nj f 7.4.2017,kontrat 12/231/2017 14.4.2017,sit nr 1 ,leje ndertimi 18.5.2017,memo drshp 28.6.2017,fd 68 30.5.2017,seri 41055620
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2017-07-07 2017-07-10 45521110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera Nevila Çala
    Bashkia Fier (0909) H A R M O N I A Fier 20,577,902 2017-07-07 2017-07-10 45221110012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 15 17.2.2017,njk 17.2.2017,pv 4 10.4.2017,njf 20.4.2017,kontrat 231/2017 5.5.2017 ,leje shesh ndert 4987/4 20.6.2017,sit nr 1 memo drshp 4.7.2017,fd 685 seri 18557683 30.6.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2017-07-07 2017-07-10 45621110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera Nevila Çala
    Bashkia Fier (0909) PC STORE Fier 119,040 2017-07-03 2017-07-04 43021110012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Fier 2111001 up dt 12.4.2017,pvp 12.4.2017,pvmd 12.4.2016,fd 9074 12.4.2016,seri 47007374,fh 15 12.4.2017
    Bashkia Fier (0909) A G A -1 Fier 338,838 2017-07-03 2017-07-04 43221110012017 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 313 30.4.2017,seri 41118814,fh 18 30.4.2017
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,724,710 2017-07-03 2017-07-04 42621110012017 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 31.5.2017,sit nr 8 ,fd 37 2.6.2017 seri 13559040