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) BANKA KOMBETARE TREGTARE Fier 39,147 2017-04-05 2017-04-06 21821110012017 Shtese page per funksionin PAGA MARS 2017 BASHKIA FIER GJ CIVILE
    Bashkia Fier (0909) BANKA CREDINS Fier 1,195,789 2017-04-05 2017-04-06 21021110012017 Shtese page per funksionin Bashkia Fier 2111001, paga per PMNZH Mars 2017, Enkelejda Peshkepia
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 14,000 2017-04-05 2017-04-06 22321110012017 Shtese page per funksionin PAGESE PER HALIL VEIP BEGA BASHKIA FIER VEND 7533 DT 08/11/2016 MARS 2017
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 21,000 2017-04-05 2017-04-06 22521110012017 Shtese page per funksionin QERA BANESE SOCIALEK.AHMETI,S.HASANI,DHE HASAN AVDULLAJ BASHKIA FIER MARS 2017
    Bashkia Fier (0909) GIULIO VALENTE Fier 92,500 2017-04-03 2017-04-04 20821110012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001,up nr 10 dt 23.03.2017, pv dt 24.03.2017, pv marrje ne dorezim dt 28.03.2017, fd 31 seri 11227931,fat nr 32 seri 11227933 dt 28.03.2017
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 41,052 2017-04-03 2017-04-04 20921110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 555 27.3.2017 seri 20562555
    Bashkia Fier (0909) UJESJELLSI FIER Fier 54,540 2017-04-03 2017-04-04 20721110012017 Uje Bashkia Fier 2111001 fd 28.2.2017 seri 10672387,kont 890067
    Bashkia Fier (0909) ARKONSTUDIO Fier 7,855,550 2017-04-03 2017-04-04 20621110012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 up 32 21.6.2016,pv 27.7.2016,njk ,kont 36/231/2016 20.10.2016,leje shesh ndert,sit 2,memo drshp 27.2.2017,fd 216 seri 31156974 28.2.2017
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 84,159,459 2017-03-28 2017-03-30 19921110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up nr 21 28.12.2015,pv 29.2.2016,njf 29.2.2016,kont 5/231/2016 7.3.2016,sit perf certif md ,30.1.2017,akt-kolau 30.1.2017,memo e dshp ,fd 1 1.2.2017 seri 47418001
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,933,000 2017-03-29 2017-03-30 20121110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Mars Njesit Admin Dermenas,Portez,Mbrostar,Libofshe,Topoje
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 6,703,700 2017-03-29 2017-03-30 20321110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Mars Njesit Admin Frakull,Levan,Cakran,Bashkia Fier Enkelejda Peshkepia
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 34,250,752 2017-03-29 2017-03-30 20221110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Mars Njesit Admin Frakull,Levan,Cakran,Bashkia Fier Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,090,160 2017-03-29 2017-03-30 20521110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Mars Njesit Admin Qender Enkelejda Peshkepia
    Bashkia Fier (0909) AUTOSPRINT ALBANIA Fier 45,600 2017-03-29 2017-03-30 19621110012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fier 2111001, pv konstatimi dt 16.02.2017, pv 4 emergjence dt 16.02.2017, pv marrje ne dorezim dt 16.02.2017, fat nr 6 , seri 40672557 dt 16.02.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 509,500 2017-03-29 2017-03-30 20421110012017 Pagese paaftesie Bashkia Fier 2111001 invalide Mars Njesit Admin Qender Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 14,093,472 2017-03-29 2017-03-30 20021110012017 Pagese paaftesie Bashkia Fier 2111001 paaftesi Mars Njesit Admin Dermenas,Portez,Mbrostar,Libofshe,Topoje
    Bashkia Fier (0909) A R B E R I A SH.A. Fier 28,121,845 2017-03-24 2017-03-28 19221110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bahkia Fier 2111001 up 25 24.5.2016,pv 5 11.7.2016,njf 26.8.2016,kont 3342/6 31.8.2016,sit 3 ,memo drshp,fd 52 29606301 8.2.2017
    Bashkia Fier (0909) ALB - STAR Fier 10,538,229 2017-03-27 2017-03-28 19521110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 46 2.9.2016,pv 13.10.2016,njf 13.10.2016,kontrate 35/231/2016 21.10.2016,memo dshp 8.3.2017,fd 31 28.2.2017,seri 30342142
    Bashkia Fier (0909) TEA - CO Fier 483,731 2017-03-27 2017-03-28 19821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 2 26.1.2012,konte 177/6 2.4.2012,sit Janar 2017,relacion i dshp ,fd 37 31.1.2017,seri 27515341
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2017-03-23 2017-03-24 18821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali,vkb 103 23.12.2016,mrp 1305/1 5.1.2017,aktthem te shoq 9.9.2002,vend gjyk 28236 17.9.2002,stat ishoq ,vend asamblese 1 8889/125.01.2017