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) BANKA KOMBETARE TREGTARE Fier 201,027 2017-05-11 2017-05-12 32021110012017 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa ndihme per fatkeqsi Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 217,182 2017-05-11 2017-05-12 33021110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Prill Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 385,000 2017-05-11 2017-05-12 32321110012017 Udhetim i brendshem Bashkia Fier 2111001 dieta Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 469,625 2017-05-11 2017-05-12 31921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Enkelejda Peshkepia
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 5,325 2017-05-11 2017-05-12 32721110012017 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor nga Aleksander Saqellari
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2017-05-09 2017-05-10 31621110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera Enkelejda Peshkepia
    Bashkia Fier (0909) ENTI KOMBETAR I BANESAVE Fier 5,000 2017-05-09 2017-05-10 31421110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife per liste çmimesh per njesi punimi,nr 3395 dt 24.4.2017,kthim pergj 875/1 28.4.2017,fa Prill 2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 459,425 2017-05-09 2017-05-10 31821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq Prill Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 574,600 2017-05-09 2017-05-10 31721110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera Prill Enkelejda Peshkepia
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 16,900 2017-05-09 2017-05-10 31521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi,uk 2993/1 4.5.2017,fd 13004,9,15,4.5.2017,gjendje juridike Nja Frakull,Qender,Mbrostar .
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 185 2017-05-09 2017-05-10 31321110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 dif shkresa 3500 27.4.2017,takse regj makina me targe AA 223FI
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2017-05-05 2017-05-08 29721110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,VKB 103 dt 23.12.2016, mirat pref. nr 1305/1 dt 05.01.2017, Vend Gjyk. 28236 dtc17.09.2002,Vend Asambleje 1 nr 8889/1 dt 25.01.2017
    Bashkia Fier (0909) HOTI BAILIFF SERVICE Fier 7,000 2017-05-05 2017-05-08 30821110012017 Shtese page per funksionin Bashkia Fier 2111001, Prill ekzekutim vendimi gjyqesor Niko Gjoni
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-05-05 2017-05-08 30721110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 1,194,428 2017-05-05 2017-05-08 29821110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 918,211 2017-05-05 2017-05-08 30521110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA E TIRANES Fier 54,686 2017-05-05 2017-05-08 30121110012017 Paga baze Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,720 2017-05-05 2017-05-08 29521110012017 Udhetim i brendshem Bashkia Fier 2111001, dieta Mars 2017 sipas listepageses, Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 152,193 2017-05-05 2017-05-08 30321110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) ALBANA ZOGANI Fier 30,000 2017-05-05 2017-05-08 30921110012017 Shtese page per funksionin Bashkia Fier 2111001, Prill ekzekutim vendimi gjyqesor Matilda Haska