Treasury Transactions 2019-2024

Treasury Branch:

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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) BANKA CREDINS Fier 15,069 2023-08-04 2023-08-07 57421110012023 Paga neto për punonjesit e miratuar në organikë DIFER PAGE MAJ 2023 BASHKIA FIER SIPAS VKM 325,326
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,284,000 2023-08-03 2023-08-07 56021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 280/2023 DT 05/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 158,400 2023-08-03 2023-08-07 56121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 275/2023 DT 01/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 156,000 2023-08-04 2023-08-07 5422111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 324/2023 DT 23/06/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,609,902 2023-08-04 2023-08-07 5862111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 136,559 2023-08-04 2023-08-07 59021110012023 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 261,600 2023-08-03 2023-08-07 55221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 350/2023 DT 29/06/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 231,260 2023-08-04 2023-08-07 57221110012023 Paga neto për punonjesit e miratuar në organikë DIFER PAGE PRILL 2023 BASHKIA FIER SIPAS VKM 325,326
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,188,000 2023-08-03 2023-08-07 54721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 371/2023 DT 04/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 638,019 2023-08-03 2023-08-07 5512111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 353/2023 DT 29/06/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 1,035,960 2023-08-04 2023-08-07 5872111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,018,896 2023-08-04 2023-08-07 5932111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 61,629 2023-08-04 2023-08-07 5962111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 144,300 2023-08-04 2023-08-07 5432111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 325/2023 DT 23/06/2023
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,540,258 2023-08-04 2023-08-07 59721110012023 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,190 2023-08-04 2023-08-07 57321110012023 Paga neto për punonjesit e miratuar në organikë DIFER PAGE PRILL 2023 BASHKIA FIER SIPAS VKM 325,326
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,900 2023-08-04 2023-08-07 57921110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 559,300 2023-08-04 2023-08-07 5802111001202 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,053,477 2023-08-04 2023-08-07 5942111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 459,918 2023-08-04 2023-08-07 5892111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER