Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,540,461 2017-05-05 2017-05-08 30221110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001, paga Prill, Enkelejda Peshkepia
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 90,664 2017-05-05 2017-05-08 30421110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 271,655 2017-05-05 2017-05-08 29921110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 43,695 2017-05-05 2017-05-08 30621110012017 Paga baze Bashkia Fier 2111001, paga Prill, Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,234,147 2017-05-05 2017-05-08 30021110012017 Paga baze Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 100,000 2017-05-05 2017-05-08 29621110012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001, up nr 5 dt 03.03.2017,pv 5 dt 03.03.2017,pv marrje ne dorezim dt 09.03.2017, kerk nr 1340/7 dt 03.03.2017, fat tat nr 10, seri 1083940 dt 09.03.2017, fh nr 12 dt 09.03.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 16,880 2017-05-05 2017-05-08 29421110012017 Udhetim i brendshem Bashkia Fier 2111001, dieta Mars 2017 sipas listepageses, Enkelejda Peshkepia
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 14,000 2017-05-05 2017-05-08 31121110012017 Shtese page per funksionin Bashkia Fier 2111001, Prill ekzekutim vendimi gjyqesor Halil Veip Bega
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 21,000 2017-05-05 2017-05-08 31021110012017 Shtese page per funksionin Bashkia Fier 2111001, Prill qera banesa sociale K Ahmeti,S Hasani,Hasan Avdullj
    Bashkia Fier (0909) BRUNILDA TAFA Fier 756,000 2017-05-04 2017-05-05 29321110012017 Shpenzime per aktivitete sociale per personelin Bashkia Fier 2111001 up dt 21.12.2016,of ,relacion 1 26.12.2016,ur ng g punes prot 8684/1 21.12.2016,relacion i gr ,relacion 1 26.12.2016 per nr e pjesmaresve ,fd 37 27.12.2016,seri 30136814
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 155,589 2017-05-04 2017-05-05 29021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktmarveshje nr 2906/1 24.4.2017,fd 99 21.4.2017,seri 23209199 dt 21.4.2017
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 5,076 2017-05-04 2017-05-05 29121110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 urdher nr 3500 27.4.2017,fatura per mjetin AA 223 FI takse regjistrimi
    Bashkia Fier (0909) ALB - STAR Fier 14,777,683 2017-05-04 2017-05-05 28721110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 46 2.9.2017,pv 13.10.2016,njf 13.10.2016,kontr 35/231/2016 21.10.2016,akt dorz 21.2.2017,memo dshp 19.4.2017,fd 69 31.3.2017 seri 30342231
    Bashkia Fier (0909) TEA - CO Fier 687,850 2017-05-04 2017-05-05 28521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 2 26.1.2012,fd 38 28.2.2017,seri 27515343 28.2.2017,sit, relacion i dshp
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,057,155 2017-05-04 2017-05-05 28021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontr 4.10.2016 ,memo e supervizorit 28.2.2017,sit 5,6 ,fd 39 17.3.2017 seri 13559295
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2017-05-04 2017-05-05 29221110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 urdher nr 3500 27.4.2017,fatura per mjetin AA 223 FI seri 48169710 27.4.2017
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 10,020,600 2017-05-03 2017-05-04 28821110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 38 6/7/2016,pv 8/8/2016,njf 17.8.2016,kont 24/231/2016,23.8.2016,leje ndert,leje sheshi 30.11.2016,memo dshp 28.4.2017,sit 6 2746 28.4.2017seri 324688486
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 37,338 2017-05-02 2017-05-03 28621110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 732 dt 26.4.2017,seri 20562732
    Bashkia Fier (0909) AL-ASFALT Fier 6,960,971 2017-05-02 2017-05-03 27821110012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 51 9.9.2016,pv 17.11.2016,njf 1.12.2016,kont 12.12.2016,memo dshp 26.1.2017,sit 1 ,fd 137 26.1.2017 seri 25762290
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2017-05-02 2017-05-03 27621110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjeti AA446NM fd 332 dt 26.4.2017 seri 48169702