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) M.A.K STUDIO Fier 277,200 2017-03-13 2017-03-15 16721110012017 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 43 42992451 10.11.2016
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 14,700 2017-03-13 2017-03-15 17021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 ur kryet 1220/1 8.2.2017,fd 5119 6.3.2017,fd 5114 6.3.2017,rregj rruga "Jakov Mile"
    Bashkia Fier (0909) E.P.S.A Fier 935,979 2017-03-10 2017-03-13 16921110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 urdher ekzekutimi 4292 dt 27.6.2016,vendim gjyqesor 448 15.7.2016per firmen BOLV-OIL nga ish k Qender(Fatura te pashlyera)
    Bashkia Fier (0909) LORENCO & CO Fier 5,000,000 2017-03-10 2017-03-13 16521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 29 6.6.2016,njk 6.6.2016,pv 12.7.2016,pv 20.7.2016,kont 23/2016 23.8.2016,sit punimesh nr 1,relacion idr se pergjth,dot per regj e cert se tokes,fd 45 16.12.2016,07826395
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 1,000,000 2017-03-10 2017-03-13 16621110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 urdher sekuestro 614 13.4.2011,dosja permbarimore nr 192 per firmen ""Ngraçan 1934" me ish komunen Dermenas
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 44,000 2017-03-08 2017-03-09 13821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mat.per qendren funksionale, U.Kryet.21.12.2016, proj.Festat e fundvitit ne Qendren Horizont nr 8493 dt 14.12.2016, pv marrje ne dorezim, fd nr 18, seri 10860219 dt 26.12.2016
    Bashkia Fier (0909) BOSHNJAKU. B Fier 2,254,500 2017-03-08 2017-03-09 15221110012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5%garanci punimi Rik KUZ Vajkan,cert garancie,nr 8668/1 dt 28.2.2017,sit pefund ,akt kolaud 25.5.2015,certif marrje ne dorezim 25.5.2015
    Bashkia Fier (0909) HOTI BAILIFF SERVICE Fier 7,000 2017-03-08 2017-03-09 15421110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese page per Niko Gjonin, vend nr 728 dt 10.03.2016, shkrese nr 4352/5 dt 30.05.2016
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 464,950 2017-03-08 2017-03-09 15921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, pagese kryepleq Shkurt 2017 sipas listepageses Enkelejda Peshkepia
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 21,000 2017-03-08 2017-03-09 16121110012017 Shtese page per funksionin Bashkia Fier 2111001, qera banesa sociale K.Ahmeti, S.Hasani, H.Avdulaj
    Bashkia Fier (0909) AA BAILIFF Fier 30,000 2017-03-08 2017-03-09 15321110012017 Shtese page per funksionin Bashkia Fier 2111001,ndalese page per Ardian Kanani, Urdh.Ekzek.167 dt 23.01.2012
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 301,920 2017-03-08 2017-03-09 15021110012017 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese qiraje vkb 74 27.9.2016,mrp 1505 23.2.2017,kont qiraje 6396 30.11.2016,amendament i kontrates 6396/16,nr prot not 319 rep 93 ,liste pagesa,Enkelejda Peshkepia
    Bashkia Fier (0909) BOSHNJAKU. B Fier 1,250,000 2017-03-08 2017-03-09 15121110012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5%garanci punimi Rik KUZ Vajkan,cert garancie,nr 8668/1 dt 28.2.2017,sit pefund ,akt kolaud 25.5.2015,certif marrje ne dorezim 25.5.2015
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 481,525 2017-03-08 2017-03-09 16021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shperblim keshilltaresh Shkurt 2017 sipas listepageses Enkelejda Peshkepia
    Bashkia Fier (0909) ALBANA ZOGANI Fier 30,000 2017-03-08 2017-03-09 15521110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese page per Matilda Haska, vend nr 1404 dt 13.06.2016
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 14,000 2017-03-08 2017-03-09 15721110012017 Shtese page per funksionin Bashkia Fier 2111001, ndalese page per Halil Veip Bega, vend nr 7533 dt 08.11.2016
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,209,697 2017-03-07 2017-03-08 14021110012017 Shtese page per funksionin Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 724,746 2017-03-07 2017-03-08 14621110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 152,082 2017-03-07 2017-03-08 14821110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 39,147 2017-03-07 2017-03-08 14721110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa