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) ELAL COM Fier 6,650,000 2023-07-28 2023-07-31 54021110012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Fier 2111001 panele up.23.11.2018 rp.23.11.2018 njf.26.02.2019 kontr.fat.79 seri 81522866 sit.2 pvmd dp.
    Bashkia Fier (0909) ARJANA DODI Fier 3,800 2023-07-28 2023-07-31 54121110012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 sherbime urdh. fat.977/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,814,800 2023-07-21 2023-07-24 53921110012023 Pagese paaftesie INVALID PUNE KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 58,080,819 2023-07-21 2023-07-24 53821110012023 Pagese paaftesie PAAFTESI KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,144 2023-07-21 2023-07-24 51221110012023 Te tjera transferta tek individet BONUS QERAJE KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 180,502 2023-07-18 2023-07-19 53521110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME PER ZOI DHIMA,ELISABETA DHIMA BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 1,600 2023-07-18 2023-07-19 52721110012023 Shpenzime te tjera transporti TRANSPORT NXENESISH QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 800 2023-07-18 2023-07-19 52821110012023 Shpenzime te tjera transporti TRANSPORT NXENESISH QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 142,800 2023-07-18 2023-07-19 53121110012023 Shpenzime per qiramarrje ambjentesh AMBJENTE ME QERA PER ZGJEDHJET VENDORE BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 3,200 2023-07-18 2023-07-19 52621110012023 Shpenzime te tjera transporti TRANSPORT NXENESISH QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 31,220 2023-07-18 2023-07-19 52221110012023 Udhetim i brendshem Dieta Bashkia Fier qershor-korrik 2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2023-07-18 2023-07-19 52321110012023 Udhetim i brendshem Dieta Bashkia Fier qershor-korrik 2023
    Bashkia Fier (0909) BANKA CREDINS Fier 36,153 2023-07-18 2023-07-19 53321110012023 Te tjera materiale dhe sherbime speciale PUNONJES ME KONTRAT QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 1,094 2023-07-17 2023-07-19 51521110012023 Te tjera transferta tek individet BONUS QERAJE KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 28,673 2023-07-18 2023-07-19 53221110012023 Te tjera materiale dhe sherbime speciale PUNONJES ME KONTRAT QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2023-07-17 2023-07-19 52121110012023 Shpenzime per qiramarrje per pronat residenciale BONUS QERAJE KORRIK 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 86,160 2023-07-18 2023-07-19 52421110012023 Shpenzime te tjera transporti TRANSPORT NXENESISH QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 11,200 2023-07-18 2023-07-19 53021110012023 Shpenzime te tjera transporti TRANSPORT NXENESISH QERSHOR 2023 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 13,713 2023-07-18 2023-07-19 53421110012023 Te tjera materiale dhe sherbime speciale PUNONJES ME KONTRAT DAVID CARA BASHKIA FIER QERSHOR 2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,800 2023-07-18 2023-07-19 52521110012023 Shpenzime te tjera transporti TRANSPORT NXENESISH QERSHOR 2023 BASHKIA FIER