Treasury Transactions 2015-2018

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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
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    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 217,394 2017-03-07 2017-03-08 16221110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike shkurt 2017 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 128,443 2017-03-07 2017-03-08 14321110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 271,655 2017-03-07 2017-03-08 14521110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,452,669 2017-03-07 2017-03-08 14221110012017 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,964,468 2017-03-07 2017-03-08 16421110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike shkurt 2017 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 24,686 2017-03-07 2017-03-08 14121110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 53,170 2017-03-07 2017-03-08 14421110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 354,572 2017-03-07 2017-03-08 16321110012017 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike shkurt 2017 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 1,192,326 2017-03-07 2017-03-08 13921110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 19,949 2017-03-07 2017-03-08 14921110012017 Paga baze Bashkia Fier 2111001 paga shkurt 2017 listepagesa
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2017-03-03 2017-03-07 13721110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, zmadhim kapitali, VKB nr 103 dt 23.12.2016, mirat Prefekti nr 1305/1 dt 05.01.2017, Vend Asambleje nr 1 nr 8889/1 dt 25.01.2017, Akt themelimi dt 09.09.2002, Vend Gjyk. nr 28236 dt 17.09.2002
    Bashkia Fier (0909) HEKO KONSTRUKSION Fier 6,771,779 2017-03-03 2017-03-06 13421110012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 te prapambetura,detyrime te ish kom Dermenas,up 1 24.7.2014,njf ,kont 513/14 3.9.2014,sit perf ,akt kolaud 6.11.2014,amd 10.11.2014,relac mbi kryerjen e punimeve ,fd 38 31.102014 seri 23438102
    Bashkia Fier (0909) ARKONSTUDIO Fier 6,109,858 2017-03-03 2017-03-06 13521110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 32.21.6.2016,pv 27.7.2016,njk ,kont 36/231/2016 dt 20.10.2016,leje shesh ndert 8.12.2016,sit 2 ,memo drshp 27.2.2017,fd 216 31156974 28.2.2017
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 94,700 2017-03-03 2017-03-06 13221110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, tarife rregj. toke bujq. Urdh nr 8804/9 dt 28.02.2017, fat nr 4449 , fat nr 4453 dhe fat nr 4458 dt 28.02.2017
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 8,550,000 2017-03-03 2017-03-06 13621110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016
    Bashkia Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 351,524 2017-03-03 2017-03-06 13321110012017 Udhetim jashte shtetit Bashkia Fier 2111001, Urdh.KM nr 334/1 dt 16.01.2017, urdh nr 334/2 dt 16.01.2017, fat nr 852 seri 40415372 dhe fat nr 853 seri 40415373 dt 31.01.2017
    Bashkia Fier (0909) ALUERA Fier 3,001,767 2017-03-01 2017-03-02 12921110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bahkia Fier 2111001 up 60 13.10.2016,prv 11.12.2016,njf 19.12.2016,,kont 45/231/2016 20.12.2016 ,memo drshp 23.2.2017,sit 2 fd 1023.2.2017 46570001
    Bashkia Fier (0909) T & C Fier 67,151,785 2017-03-01 2017-03-02 13021110012017 Shpenz. per rritjen e AQT - mjete te tjera Bahkia Fier 2111001 up 94 5.2.2016(MIN BUJQ)njf shpallje kont 3.10.2016,kontrat 6329/127/09/2016,Marv bashk operat ekon 14.6.2016,urdh kom 53 16.2.2017,pvmd 16.2.2017,fd 93,94,95,96 seri 39664693,94,95,96.fh 2,3,4,5,6 16.2.2017
    Bashkia Fier (0909) TEA - CO Fier 1,147,461 2017-03-01 2017-03-02 12821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontrat 177/6 02.04.2012,up 2 26.1.2012,sit 2016 Nentor,relac i drshp fd 23 30.11.2016 seri 27515337
    Bashkia Fier (0909) TRINITY TRADE COMPANY Fier 1,030,661 2017-03-01 2017-03-02 12721110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bahkia Fier 2111001 up 72 23.11.2016,pv 12.12.2016,njf 20.12.2016,kont 7931/6 9.1.2017,ubrend 10.1.2017,fd 10.1.2017 94 44691155,fh 1 10.1.2017