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 9,459,086,696.00 4,819 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 OTP Albania Fier 116,951 2023-04-03 2023-04-04 19521110012023 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 46,985 2023-04-03 2023-04-04 20021110012023 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,600 2023-04-03 2023-04-04 18821110012023 Shpenzime te tjera transporti TRANSP NXENESVE SHKURT-MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 178,560 2023-04-03 2023-04-04 18021110012023 Shpenzime te tjera transporti TRANSP NXENESVE SHKURT-MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,050,340 2023-03-31 2023-04-03 18921110012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier Ndihme financiare per fatkeqesi natyrore, renie zjarri
    Bashkia Fier (0909) AL-ASFALT Fier 208,592 2023-03-30 2023-04-03 17521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM KUZ LIBOFSH FAT 60/2022 DT 11/10/2022
    Bashkia Fier (0909) AL-ASFALT Fier 27,353,037 2023-03-30 2023-04-03 1752111001203 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM KUZ LIBOFSH FAT 60/2022 DT 11/10/2022
    Bashkia Fier (0909) InfoSoft Office Fier 7,508,732 2023-03-30 2023-04-03 1782111001203 Kancelari BOJRA PRINTERI BASHKIA FIER FAT 1943/2023 DT 08/02/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 228,950 2023-03-28 2023-03-29 17421110012023 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE PER FATKEQESI NATYRORE B. FIER PER XHONI GERO URDH TIT 149 DT 23/03/2023
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2023-03-28 2023-03-29 17321110012023 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 7726
    Bashkia Fier (0909) GENTI GROUP Fier 17,400 2023-03-21 2023-03-23 17121110012023 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER BASHKIN FIER FAT 20/2023 DT 15/03/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 34,000 2023-03-21 2023-03-23 16721110012023 Te tjera transferta tek individet PAGES ANETAR TE KOM TE SHPRONESIMEVE BASHKI FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 8,500 2023-03-21 2023-03-23 164121110012023 Te tjera transferta tek individet PAGES ANETAR TE KOM TE SHPRONESIMEVE BASHKI FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 17,000 2023-03-21 2023-03-23 16321110012023 Te tjera transferta tek individet PAGES ANETAR TE KOM TE SHPRONESIMEVE BASHKI FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 164,877 2023-03-21 2023-03-23 170121110012023 Udhetim jashte shtetit DIETA JASHT VENDIT BASHKI FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2023-03-21 2023-03-23 16621110012023 Te tjera transferta tek individet PAGES ANETAR TE KOM TE SHPRONESIMEVE BASHKI FIER
    Bashkia Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 614,000 2023-03-21 2023-03-23 16821110012023 Shpenzime per tatime dhe taksa te paguara nga institucioni SIG TPL+KASKO PER ZJARRFIKESET VITI 2023 BASHKIA FIER PER AB388FD,AB326FD
    Bashkia Fier (0909) Banka OTP Albania Fier 1,425,281 2023-03-21 2023-03-23 16921110012023 Shpenz. per rritjen e AQT - troje PAGES PER SHPRONESIMEVE BASHKI FIER PER REXHEP SULA
    Bashkia Fier (0909) BANKA CREDINS Fier 8,500 2023-03-21 2023-03-23 16521110012023 Te tjera transferta tek individet PAGES ANETAR TE KOM TE SHPRONESIMEVE BASHKI FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,027,026 2023-03-17 2023-03-21 16121110012023 Pagese paaftesie PAAFTESI MARS 2023 BASHKIA FIER NJESIT +RAJONET