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) AGBES CONSTRUKSION Fier 2,110,398 2023-07-10 2023-07-12 49621110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 190/2023 DT 05/05/2023
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2023-07-11 2023-07-12 50421110012023 Pagese paaftesie PENSION USHQIMOR MAJ-QERSHOR 2023 BASHKIA FIER PER SH.ARAPAJ
    Bashkia Fier (0909) Marjus Behaj Fier 85,000 2023-07-11 2023-07-12 50321110012023 Shpenzime per situata te veshtira dhe per fatekeqesi SHPENZIME VARRIMI PER DRONE ALUSHI BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 864,411 2023-07-10 2023-07-11 49921110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 191/2023 DT 05/05/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 561,660 2023-07-10 2023-07-11 49221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 182/2023 DT 27/04/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 315,240 2023-07-10 2023-07-11 49521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 187/2023 DT 04/05/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 189,600 2023-07-10 2023-07-11 48821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 178/2023 DT 26/04/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 607,200 2023-07-10 2023-07-11 49121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 179/2023 DT 26/04/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 340,800 2023-07-10 2023-07-11 49421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 185/2023 DT 04/05/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,167,351 2023-07-10 2023-07-11 49021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 183/2023 DT 01/05/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 128,760 2023-07-10 2023-07-11 49821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 188/2023 DT 04/05/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 175,380 2023-07-10 2023-07-11 48921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 181/2023 DT 27/04/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 139,200 2023-07-10 2023-07-11 49721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKNSTR RRUG TE BRENDESHME DHE TROTUARE B. FIER FAT 186/2023 DT 04/05/2023
    Bashkia Fier (0909) " INDAY - 18 " Fier 135,025 2023-07-07 2023-07-10 46921110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM I PUNIMEVE RIK I ARGJINATURES PER LUMIN VJOSA B. FIER FAT 29/2023 DT 12/04/2023
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-07-07 2023-07-10 46521110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,425,281 2023-07-07 2023-07-10 46721110012023 Shpenz. per rritjen e AQT - troje PAGES PER SHPRONESIM BASHKIA FIER PER LEJLI HAMITI
    Bashkia Fier (0909) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Fier 398,461 2023-07-07 2023-07-10 46821110012023 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKFINANCIM I NDERTIMIT TE AMBULANCES TIP A2 PESHTAN B. FIER FAT 98/2023 DT 24/05/2023
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 18,000 2023-07-07 2023-07-10 46321110012023 Te tjera materiale dhe sherbime speciale REGJISTRIM P[RONE PER BASHKIN FIER KRK NR 15591
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 520,000 2023-07-07 2023-07-10 46421110012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGES PER VENDIM GJYQESOR BASHKIA FIER PER SABAH XHINGOLE
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,876,800 2023-07-06 2023-07-07 47221110012023 Paga neto për punonjesit e miratuar në organikë PAGES KOMISIONEREVE TE QV58-TE BASHKIA FIER