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) AGBES CONSTRUKSION Fier 194,400 2023-08-03 2023-08-07 55821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 273/2023 DT 01/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 874,185 2023-08-04 2023-08-07 5442111001202 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 326/2023 DT 23/06/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 554,033 2023-08-04 2023-08-07 5922111001202 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 120,969 2023-08-04 2023-08-07 5882111001202 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 57621110012023 Paga neto për punonjesit e miratuar në organikë DIFER PAGE MAJ 2023 BASHKIA FIER SIPAS VKM 325,326
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 81,600 2023-08-03 2023-08-07 55521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 274/2023 DT 01/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 540,000 2023-08-03 2023-08-07 55721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 281/2023 DT 05/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 75,480 2023-08-03 2023-08-04 55621110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 278/2023 DT 02/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 321,900 2023-08-03 2023-08-04 56821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 399/2023 DT 07/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 113,220 2023-08-03 2023-08-04 55021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 351/2023 DT 29/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 278,994 2023-08-03 2023-08-04 5662111001202 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 392/2023 DT 06/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 204,240 2023-08-03 2023-08-04 54621110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 370/2023 DT 04/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 122,400 2023-08-03 2023-08-04 54921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 349/2023 DT 29/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 241,980 2023-08-03 2023-08-04 55321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 352/2023 DT 29/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 146,520 2023-08-03 2023-08-04 56221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 279/2023 DT 02/06/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 62,400 2023-08-03 2023-08-04 56321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 389/2023 DT 06/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 57,720 2023-08-03 2023-08-04 56521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 391/2023 DT 06/07/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 348,000 2023-08-03 2023-08-04 56721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME B. FIER FAT 390/2023 DT 07/07/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 15,069 2023-08-03 2023-08-04 57721110012023 Paga neto për punonjesit e miratuar në organikë DIFERENC PAGE BASHKIA FIER MAJ 2023
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2023-07-28 2023-07-31 57021110012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut urdh.vkb.14.12.2022 fat.977/2023