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) RAIFFEISEN BANK SH.A Fier 453,900 2017-06-08 2017-06-09 38221110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq Maj Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 2,300 2017-06-08 2017-06-09 38021110012017 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2017-06-08 2017-06-09 37921110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa per qiramarje Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2017-06-08 2017-06-09 38321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Maj Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,720 2017-06-08 2017-06-09 38621110012017 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 6,800 2017-06-08 2017-06-09 38121110012017 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa per nxenes e student fitues Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 35,490 2017-06-08 2017-06-09 38521110012017 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,200 2017-06-08 2017-06-09 38421110012017 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2017-06-08 2017-06-09 37821110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa per qiramarje Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 1,195,662 2017-06-06 2017-06-07 37721110012017 Shtese page per pune jashte orarit Bashkia Fier 2111001, paga Maj 2017sipas listepageses, Enkelejda Peshkepia
    Bashkia Fier (0909) ALBANA ZOGANI Fier 30,000 2017-06-06 2017-06-07 37121110012017 Shtese page per funksionin Bashkia Fier 2111001,ndalese page Maj per Matilda Haska,Urdh Ekzek.Vend.Sekuestro.nr 1404 dt 13.06.2016
    Bashkia Fier (0909) A G A -1 Fier 1,050,400 2017-06-06 2017-06-07 37421110012017 Karburant dhe vaj Bashkia Fier 2111001,karburant,up 12 dt 15.02.2017,njof.kont.1257/2 dt 15.02.2017,pv 4 dt 23.03.2017,kontr.1257/6,1 dt 06.04.2017,fat nr 322 seri 41116823 dt 05.05.2017,fh nr 2 dt 05.05.2017
    Bashkia Fier (0909) HOTI BAILIFF SERVICE Fier 7,000 2017-06-06 2017-06-07 37221110012017 Shtese page per funksionin Bashkia Fier 2111001,ndalese page Maj per Niko Gjonin,Urdh Ekzek.Vend.Gjyq.nr 728 dt 10.03.2016,Shkrese nr 4352/5 dt 30.05.2016
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 21,000 2017-06-06 2017-06-07 37321110012017 Shtese page per funksionin Bashkia Fier 2111001,ndalese debitore per strehim social,qera per banesa sociale,K.Ahmeti,S.Hasani,Hasan Avdulaj
    Bashkia Fier (0909) SOFIJE TOPUZI Fier 13,200 2017-06-06 2017-06-07 37621110012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001,mbik.punimesh shk.Perikli Ikonomi,up 26 dt 08.07.2016,ft per of.dt 08.07.2016,akt marrje ne dor.dt 07.04.2017,akt kolaud.dt 07.04.2017,fd nr 104 seri 44775754 dt 14.04.2017
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 14,000 2017-06-06 2017-06-07 37021110012017 Shtese page per funksionin Bashkia Fier 2111001,ndalese page Maj per Halil Veip Bega,Urdh Ekzek.Vend.Gjyq.nr 7533 dt 08.11.2016
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-06-05 2017-06-06 36921110012017 Paga baze Bashkia Fier 2111001 paga Maj Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,212,526 2017-06-05 2017-06-06 36321110012017 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga Maj Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 825,539 2017-06-05 2017-06-06 36721110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Maj Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 349,590 2017-06-05 2017-06-06 36221110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Maj Enkelejda Peshkepia