Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) M.A.K STUDIO Fier 220,500 2017-04-11 2017-04-13 23321110012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2017,fd 41 27.10.2016,seri 24449740,seri 4299992473
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 14,700 2017-04-11 2017-04-13 23621110012017 Blerje dokumentacioni Bashkia Fier 2111001 ker bm 7088 25.10.2016,kont 5340/2 17.1.2017,ub 25.1.2017,pmd 25.1.2017,fd 11 25.1.2017,seri 37436393,fh 3 25.1.2017
    Bashkia Fier (0909) M.A.K STUDIO Fier 94,500 2017-04-11 2017-04-13 23221110012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2017,fd 19 20.6.2016,seri 24449721
    Bashkia Fier (0909) M.A.K STUDIO Fier 135,000 2017-04-11 2017-04-13 23421110012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2017,fd 65 30.12.2016,seri 4299992473
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 500,000 2017-04-07 2017-04-11 23021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 vkb 103 23.12.2016,mirat pref 1305/1 15.01.2017,akti themelimit te shoq 09.09.2002,vgj 28236 17.09.2002,sit i shoq te perb te fut klub ,vendim i asamblese nr 1 8889/1 25.1.2017
    Bashkia Fier (0909) A G A -1 Fier 193,793 2017-04-07 2017-04-11 22821110012017 Karburant dhe vaj Bashkia Fier 2111001 kontrate shtese nr 167/5 16.1.2017,fd 234 28.2.2017,seri 41116739,fh 8 28.2.2017
    Bashkia Fier (0909) TEA - CO Fier 483,730 2017-04-07 2017-04-11 23121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kont 177/6 2.4.2012,up 2 26.1.2012,fd 35 31.12.2016,seri 275153379 ,sit mujor ,relacion i dr shp
    Bashkia Fier (0909) NERITAN ÇUKO Fier 754,041 2017-04-07 2017-04-11 22721110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 vendim gjyqesor per ish K Dermenas per firmen "Sark" njdekv 177 6.7.2017,vluek 2.4.2013,vgj 62-2012-1023(375) 27.2.2012
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2017-04-07 2017-04-11 22921110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesa qera ,vkb 74 27.9.2016,mir pref 1505 23.2.2017,kontr 6396 30.11.2016,amendament i kq 6396/16 nr prot zyra noter 319,rep 93,kol dt 9.2.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,487,279 2017-04-05 2017-04-06 21421110012017 Shtese page per funksionin Bashkia Fier 2111001, paga aparati Mars 2017, Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 128,443 2017-04-05 2017-04-06 21521110012017 Paga baze PAGA MARS 2017 BASHKIA FIER
    Bashkia Fier (0909) ALBANA ZOGANI Fier 30,000 2017-04-05 2017-04-06 22121110012017 Shtese page per funksionin PAGESE PER MATILDA HASKA BASHKIA FIER VEND 1404 DT 13/03/2016 MARS 2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 735,242 2017-04-05 2017-04-06 21721110012017 Shtese page per funksionin PAGA MARS 2017 BASHKIA FIER GJ CIVILE
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-04-05 2017-04-06 21921110012017 Shtese page per vjetersi ne pune PAGA MARS 2017 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 24,686 2017-04-05 2017-04-06 21321110012017 Shtese page per funksionin Bashkia Fier 2111001, paga aparati Mars 2017, Enkelejda Peshkepia
    Bashkia Fier (0909) AA BAILIFF Fier 30,000 2017-04-05 2017-04-06 22021110012017 Shtese page per funksionin PAGESE PER ARDIAN KANANI BASHKIA FIER VEND 167 DT 23/02/2012 MARS 2017
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 53,170 2017-04-05 2017-04-06 21621110012017 Shtese page per vjetersi ne pune PAGA MARS 2017 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 271,655 2017-04-05 2017-04-06 21121110012017 Shtese page per funksionin Bashkia Fier 2111001, paga Mars 2017, Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,316,479 2017-04-05 2017-04-06 21221110012017 Paga baze Bashkia Fier 2111001, paga aparati Mars 2017, Enkelejda Peshkepia
    Bashkia Fier (0909) HOTI BAILIFF SERVICE Fier 7,000 2017-04-05 2017-04-06 22221110012017 Shtese page per funksionin PAGESE PER NIKO GJONI BASHKIA FIER VEND 728 DT 10/03/2016 MARS 2017