Treasury Transactions 2019-2024

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 10,107,392,763.00 5,183 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 635,800 2023-08-18 2023-08-21 62221110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KRYEPLEQ KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,179,685 2023-08-18 2023-08-21 5712111001202 Te tjera transferime korrente NDIHM FINANCIARE RENIE ZJARRI BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,105,889 2023-08-16 2023-08-17 60721110012023 Ndihme ekonomike NDIHMA EKONOMIKE 6% KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 159,470 2023-08-16 2023-08-17 59821110012023 Posta dhe sherbimi korrier SHP.POSTARE QERSHOR 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 315,055 2023-08-16 2023-08-17 60821110012023 Ndihme ekonomike NDIHMA EKONOMIKE 6% QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,583 2023-08-16 2023-08-17 60021110012023 Sherbime telefonike INTERNET QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-08-16 2023-08-17 60121110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI QERSHOR 2023 BASHKIA FIER FAT 406/2023 DT 30/06/2023
    Bashkia Fier (0909) A G A -1 Fier 344,091 2023-08-10 2023-08-11 58321110012023 Karburant dhe vaj KARBURANT PER BASHKIN FIER FAT 414/2023 DT 30/06/2023
    Bashkia Fier (0909) Marjus Behaj Fier 85,000 2023-08-07 2023-08-08 57821110012023 Te tjera transferta tek individet SHPENZIME VARRIMI PER DRONE ALUSHAJ BASHKIA FIER FAT 1/2023 DT 13/03/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,653,705 2023-08-04 2023-08-08 56921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 400/2023 DT 07/07/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 11,593,332 2023-08-04 2023-08-07 5852111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 364,062 2023-08-03 2023-08-07 5482111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 372/2023 DT 04/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 179,820 2023-08-03 2023-08-07 55921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 277/2023 DT 02/06/2023
    Bashkia Fier (0909) UNION BANK SHA Fier 58,324 2023-08-04 2023-08-07 59121110012023 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 11,900 2023-08-04 2023-08-07 58121110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 858,789 2023-08-03 2023-08-07 5652111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 282/2023 DT 05/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 220,800 2023-08-04 2023-08-07 5452111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 369/2023 DT 04/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,342,821 2023-08-03 2023-08-07 5542111001202 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 354/2023 DT 29/06/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 231,260 2023-08-04 2023-08-07 57521110012023 Paga neto për punonjesit e miratuar në organikë DIFER PAGE MAJ 2023 BASHKIA FIER SIPAS VKM 325,326
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,448 2023-08-04 2023-08-07 5952111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER