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.

    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) ARBEN ALLIAJ Fier 39,700 2017-07-03 2017-07-04 43121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 ftesa per pjesm ne panair 1191 13.2.2017 e Min Tur .projekt per panair ,up 11 30.3.2017,fo 30.3.2017,pvmd 6.4.2017,fd 6.4.2017,nr 28 seri 10860228,fh 14 6.4.2017
    Bashkia Fier (0909) A R J A N I Fier 184,000 2017-07-03 2017-07-04 42821110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 186,189 28.6.2017,seri 42364179,42364182
    Bashkia Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 30,000 2017-07-03 2017-07-04 42921110012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Fier 2111001 pv KZAZ 57,58 dt 23.6.2017,shkresa 3392 13.6.2017,fd 408,409 23.6.2017,seri 50863108,50863109
    Bashkia Fier (0909) A R J A N I Fier 380,000 2017-07-03 2017-07-04 42721110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 187,188 28.6.2017 seri 42364180,42364181 transport i kutive te votimit
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,034,689 2017-06-27 2017-06-30 42321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4.10.2016,relacion 30.4.2017,sit 7 ,fd 10 23.5.2017,seri 44158013
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 500 2017-06-27 2017-06-28 42421110012017 Sherbimet bankare Bashkia Fier 2111001 komisjon per kthim pagese USH 404 dt 16.06.2017 pagesa nr 1301145
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 7,800 2017-06-27 2017-06-28 42521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi uk 5303 22.6.2017,fd 21244,21248 22.6.2017,paisje me certifikat pasurie te shpronesuar
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 13,720,505 2017-06-22 2017-06-23 41721110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Qershor Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje
    Bashkia Fier (0909) INFOSOFT SYSTEM Fier 4,492,272 2017-06-22 2017-06-23 41221110012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Fier 2111001 up 66 1.11.2016,njk 7321/2 1.11.2016,pv 4 7.12.2016,njf 7321/5 14.12.2016,kontrat 47 22.12.2016,sit pjesor 15.3.2017,amd 15.3.2017,fd seri 80758420 15.3.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,152,362 2017-06-22 2017-06-23 42121110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Qershor Bashkia Fier,Nj Ad Qender Nevila Çala .
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 486,400 2017-06-22 2017-06-23 42021110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Qershor Bashkia Fier,Nj Ad Qender Nevila Çala .
    Bashkia Fier (0909) UJESJELLSI FIER Fier 7,030 2017-06-22 2017-06-23 41421110012017 Uje Bashkia Fier 2111001 kontrate 890062,fd seri 107777441 30.5.2017
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 34,970,564 2017-06-22 2017-06-23 41821110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Qershor Bashkia Fier,Nj Ad Frakull,Levan,Cakran Nevila Çala .
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 6,853,400 2017-06-22 2017-06-23 41921110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Qershor Bashkia Fier,Nj Ad Frakull,Levan,Cakran Nevila Çala .
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,107,300 2017-06-22 2017-06-23 42221110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Qershor Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje .
    Bashkia Fier (0909) COMPANY RIVIERA 2008 Fier 9,527,854 2017-06-22 2017-06-23 41521110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 15.6.2017,fd 748 6.6.2017 seri 39775632
    Bashkia Fier (0909) ARJANA DODI Fier 98,480 2017-06-22 2017-06-23 41121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 uk 8345 9.12.2016,uk 4818 6.6.2017,fd 244 5.12.2016,kontrat marje truall me qera,seri 42505704 fd 19 30.4.2017,seri 42505729,kontrate shitblerje pasurie,fd 20 30.5.2017 seri 42505730.
    Bashkia Fier (0909) SAOR AL Fier 44,000 2017-06-22 2017-06-23 41321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 45 22.11.2016,ukr 744 15.11.2016,pv 5 23.11.2016,pmd 24.11.2016,fd 978 24.11.2016,seri 3874278,fh 128 24.11.2016
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 789,587 2017-06-22 2017-06-23 41621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa transport nxenesish Nj Ad Cakran,Levan,Portez,Qender,Libofshe Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,935 2017-06-16 2017-06-20 40621110012017 Sherbime telefonike Bashkia Fier 2111001 pagesa Enkelejda Peshkepia