Treasury Transactions 2019-2025

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
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  • Supplier List
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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 11,007,858,689.00 5,607 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) A G A -1 Fier 2,471,099 2024-02-12 2024-02-13 5421110012024 Karburant dhe vaj KARBURANTI DHJETOR 2023 BAHKIA FIER FAT 805/2023 DT 29/12/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 10,210 2024-02-12 2024-02-13 5221110012024 Posta dhe sherbimi korrier SHPENZIME POSTARE DHJETOR DIF,NGA PAGESA 2 HER E NENTORIT BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,715,668 2024-02-09 2024-02-12 5721110012024 Ndihme ekonomike NDIHMA EKONOMIKE JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 251,323 2024-02-09 2024-02-12 3121110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike per rehabilitimin e skemes ujitese FRU 1-2 ut.26 aktm.168 fat 19/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 165,211 2024-02-09 2024-02-12 5821110012024 Ndihme ekonomike NDIHMA EKONOMIKE 6% DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 3,097 2024-02-09 2024-02-12 2921110012024 Te tjera transferta tek individet Bashkia Fier 2111001 kompensim per bonus qeraje urdh titullari.10448 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 21,387 2024-02-09 2024-02-12 3021110012024 Te tjera transferta tek individet Bashkia Fier 2111001 kompensim per bonus qeraje urdh titullari.11135/1 listepagesa
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,000 2024-02-07 2024-02-08 5121110012024 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE PER BASHKIN FIER KRK 2339 DT 30/01/2024
    Bashkia Fier (0909) BANKA CREDINS Fier 17,000 2024-02-07 2024-02-08 3521110012024 Te tjera transferta tek individet PAGES PER ANETARET E SHPRONESIMIT BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 25,500 2024-02-07 2024-02-08 3621110012024 Te tjera transferta tek individet PAGES PER ANETARET E SHPRONESIMIT BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 53,550 2024-02-07 2024-02-08 3421110012024 Te tjera transferta tek individet NDIHM PER POLIC TE VRAR NE DETYR BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,669,461 2024-02-06 2024-02-07 5021110042024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 284,843 2024-02-06 2024-02-07 4321110042024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,341,602 2024-02-06 2024-02-07 4021110012024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,174,467 2024-02-06 2024-02-07 4121110042024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 116,404 2024-02-06 2024-02-07 4221110012024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,448 2024-02-06 2024-02-07 4721110012024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,052,680 2024-02-06 2024-02-07 4921110012024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 61,902 2024-02-06 2024-02-07 4821110042024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 226,933 2024-02-06 2024-02-07 4421110042024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 BASHKIA FIER