Treasury Transactions 2015-2018

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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

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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 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) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 5,000 2017-03-23 2017-03-24 19321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife rregjistrimi per terheqje kontrate, urdher Kryet. 2249 dt 20.03.2017, fat nr 6831 dt 20.03.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 147,400 2017-03-23 2017-03-24 19421110012017 Shpenzime per kompensime te tjera te papaguara Bashkia Fier 2111001 ekzekutim vend gjyqesor per Drita Pone, urdh Kryet. 1668/1 dt 20.03.2017, vend gjyq Fier 1105 dt 10.09.2015,vend gjyq.Apeli 20 dt 10.01.2017, liste pagesa Enkelejda Peshkepia
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 14,987,238 2017-03-21 2017-03-23 18921110012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 38 6.7.2016,pv 8.8.2016,njf 17.8.2016,kontr 24/231/2016,memo dshp 16.3.2017,sit 4 fd 2744 9.3.2017,seri 324688484
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 5,800 2017-03-21 2017-03-23 19121110012017 Sherbime telefonike Bashkia Fier 2111001 pagesa telefoni Mars,VKM 864 23.7.2010,VKM 5910 10.7.2013
    Bashkia Fier (0909) BANKA CREDINS Fier 8,500 2017-03-21 2017-03-23 19021110012017 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa per fitues ne olimpjada Estela Pogaçe
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,165,182 2017-03-20 2017-03-21 18121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontr 4.10.2016,memo supesviz 31.1.2017,situac nr 4 ,fd 34 22.2.2017 13559287
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 138,365 2017-03-20 2017-03-21 18621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 oponence teknike,akt marvesh 861 dt 6.3.2017,prot prites 1795/1 13.3.2017,fd 46 10.3.2017,23209096
    Bashkia Fier (0909) UJESJELLSI FIER Fier 36,000 2017-03-20 2017-03-21 18421110012017 Uje Bashkia Fier 2111001 tarife sherbimi per ndert e tregut publik ,uk 122 6.3.2017
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,484,292 2017-03-17 2017-03-20 18221110012017 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, transport per mesuesit Janar Shkurt 2017 sipas listepageses, Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 135,576 2017-03-17 2017-03-20 18521110012017 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, transport per mesuesit Janar Shkurt 2017 sipas listepageses,Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,105,734 2017-03-17 2017-03-20 18321110012017 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, transport per nxenesit Dhjetor 2016,Janar Shkurt 2017 sipas listepageses
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 30,800 2017-03-16 2017-03-17 17421110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi urkrye 1183/2 13.3.2017,fd 5860,5864,5866,5863,10.3.2017,shesh Zhupan,truall Daullas ,Çlirim dhe Qender
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 49,656 2017-03-16 2017-03-17 17921110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 992,27.2.2017,20562992
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 15,400 2017-03-16 2017-03-17 17621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi urkrye 1701/1 13.3.2017,fd 5861,5862 10.3.2017,faturim lulishte Libofshe dhe teren sportiv ne fshatin Rreth Libofshe
    Bashkia Fier (0909) UJESJELLSI FIER Fier 34,630 2017-03-16 2017-03-17 17721110012017 Uje Bashkia Fier 2111001 nr kontrate 890062 28.2.2017
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 15,018 2017-03-16 2017-03-17 17821110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 nr serie 11520087,20562754,02124881,16,486,036,2,6967322,20562787,766,763,998,08736495 njesite admin
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 53,900 2017-03-16 2017-03-17 17521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi urkrye 1502/1 13.3.2017,fd 5870,5874,5878,5872,58805876,5881 10.3.2017,faturim toke bujqesore Cakran
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,990 2017-03-15 2017-03-16 17321110012017 Udhetim i brendshem 2111001 Bashkia Fier, shpenzime udhetimi sipas listepages, Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,200 2017-03-15 2017-03-16 17221110012017 Te tjera transferta tek individet 2111001 Bashkia Fier, shperblim per nxenesit e dalluar sipas listepageses, Urdh Kryetaari nr 113 dt 02.03.2017, Enkelejda Peshkepia
    Bashkia Fier (0909) M.A.K STUDIO Fier 52,200 2017-03-13 2017-03-15 16821110012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 24 12.5.2016,pv 1.6.2016,njf 9.6.2016,kont 16/2016 21.6.2016,memo dshp 23.1.2017,sit perf,cett e md 12.12.2016pr v kolau 12.12.2016,fd 447 42992455 18.11.201