Treasury Transactions 2019-2025

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 11,129,591,433.00 5,677 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 882,651 2024-01-25 2024-01-29 104821110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 579/2023 DT 26/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 313,020 2024-01-25 2024-01-29 104321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 574/2023 DT 22/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,499,727 2024-01-25 2024-01-29 104221110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 557/2023 DT 21/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 848,784 2024-01-25 2024-01-29 104621110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 557/2023 DT 26/12/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 8,783,000 2024-01-26 2024-01-29 3321110012024 Pagese paaftesie PAAFTESI JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,936,356 2024-01-26 2024-01-29 3221110012024 Pagese paaftesie PAAFTESI JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 130,980 2024-01-25 2024-01-26 104721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 576/2023 DT 22/12/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 124,320 2024-01-25 2024-01-26 104521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUG TE BRENDESHME BASHKIA FIER FAT 575/2023 DT 22/12/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 319,421 2024-01-19 2024-01-23 102721110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM PER NDERTIM UJESJ.DMA A6 SHKOLLA BUJQESORE B. FIER URDH.TIT. 10 dt 12/01/2024
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 2,049,984 2024-01-18 2024-01-22 10352111001202 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR.I SHKOLLES 9 VJECARE NAIM FRASHERI B. FIER FAT 74/2023 DT 29/12/2023
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 2,633,980 2024-01-18 2024-01-22 10342111001202 Shpenz. per rritjen e AQT - ndertesa shkollore RKNSTR.I SHKOLLES 9 VJECARE NAIM FRASHERI B. FIER FAT 74/2023 DT 29/12/2023
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-01-19 2024-01-22 2221110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) A R G I Fier 1,440,626 2024-01-18 2024-01-22 10302111001202 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQ PER OBJ.ND.UJESJ.DMA A6 B.FIER FAT 4 DT 29032023
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-01-19 2024-01-22 1621110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KNTR BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 95,795 2024-01-19 2024-01-22 1821110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 14,040 2024-01-19 2024-01-22 2521110012024 Te tjera materiale dhe sherbime speciale SHPENZIME TRANSPORTI PER PACIENT BASHKIA FIER URDH.TIT 4 DT 08/01/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 9,922,781 2024-01-19 2024-01-22 104021110012023 Te tjera transferime korrente NDIHM FINANCIARE PER PERMBYTJE SHKURT 2018 BASHKIA FIER URDH TIT 11715 DT 29/12/2023
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2024-01-19 2024-01-22 2021110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA JANAR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2024-01-19 2024-01-22 1921110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 1,500,000 2024-01-19 2024-01-22 1521110012024 Te tjera materiale dhe sherbime speciale KONTRIBUT NGA BASHKIA FIER KESTI I I