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

  • Institution 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 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 CREDINS Fier 155,825 2017-02-27 2017-02-28 12621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,shpenz.transporti per mjetet e dhuruara, Vend.Kesh.Bashk.nr 96 dt 07.11.2016, urdh nr 755 dt 30.11.2016. pv.marrje ne dorezim 01.12.2016, fh nr 133 dt 01.12.2016
    Bashkia Fier (0909) Kujtim Fejza Fier 90,000 2017-02-27 2017-02-28 11521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kerk per mbeshtetje 16.2.2016,ukry 21.12.2016,projekti "Festat e fundvitit ne Qendren Horizont",nr 8493 14.12.2016 ,ungk ,relacion 849382 29.12.2016,fd 27 28.12.2016,17639999
    Bashkia Fier (0909) A G A -1 Fier 344,040 2017-02-27 2017-02-28 11421110012017 Karburant dhe vaj Bashkia Fier 2111001,kont 167/5 dt 16.01.2017,fat nr 213 seri 41116713 dt 31.01.2017, fh nr 5 dt 31.01.2017
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 506,200 2017-02-27 2017-02-28 12321110012017 Pagese paaftesie Bashkia Fier 2111001, pagese invaliditeti sipas listepageses Shkurt 2017, Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 9,818 2017-02-21 2017-02-22 11021110012017 Sherbime telefonike Bashkia Fier 2111001pagese Janar sipas VKM 864 23.7.2010,VKM5910 10.7.2013,fat Janar 2017 Enkelejda Peshkepia
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 36,700 2017-02-21 2017-02-22 10921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001tarife regjistrimi ,uk 1183 17.2.2017,fd 3359,3542,3543,3546 per terenet sportive Libofshe,Ndernenas,Metaj,Vanaj,dhe stacioni i trenit
    Bashkia Fier (0909) Jonida Çilotaj Fier 264,000 2017-02-21 2017-02-22 11221110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdh kryetarit 8493/1 21.12.2016,festat e fundvitit ne Qendren Horizont ,ungk 8493 14.12.2016,relacion 8493/229.12.2016,dr sherb social ,fd 29 dt 27.12.2016,seri 7810179,
    Bashkia Fier (0909) UJESJELLSI FIER Fier 45,550 2017-02-20 2017-02-21 10321110012017 Uje Bashkia Fier 2111001 nr kontrate 890062,seri 10637450
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 35,000 2017-02-20 2017-02-21 10821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi urdher i krye 607/1 13.2.2017,fd 2982 ,2981,2984 10.2.2017,rruga "Andon Profka","Nuredin Aliu",çertifikate per Hotel Vjosen
    Bashkia Fier (0909) FATMIR XHAFERI Fier 534,900 2017-02-17 2017-02-20 10621110012017 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, up nr 55 dt 15.12.2016,ft.per oferte dt 15.12.2016, Urdh.nr 791 dt 15.12.2016, pv dt 23.12.2016, fat nr 24 seri 31748829 dt 23.12.2016, fh nr 142 dt 23.12.2016
    Bashkia Fier (0909) SHQEPA-07 Fier 60,000 2017-02-17 2017-02-20 10221110012017 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier,up dt 27.07.2016, relacion dt 27.07.2016, pv 5 dt 27.07.2016, fat. nr 8049966, 8049967,8049968,8049969 dt 19.08.2016
    Bashkia Fier (0909) Jonida Çilotaj Fier 50,000 2017-02-17 2017-02-20 10721110012017 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier,up dt 21.12.2016, relacion, pv 5 dt 21.12.2016, Urdh. 791 dt 15.12.2016.fat. nr.30 seri 7810180 dt 21.12.2016
    Bashkia Fier (0909) UJESJELLSI FIER Fier 63,110 2017-02-17 2017-02-20 10421110012017 Uje 2111001 Bashkia Fier , pagese uji, kontr. 890067, fat seri 106374 dt 31.01.2017
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 32,900 2017-02-16 2017-02-17 10121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher 979/1 14.2.2017,fd 3062 ,3063 .3064.11.2.2017,rruga Kostandin Kallogjeri,ish çerdhja Afrim
    Bashkia Fier (0909) SAKULI Fier 574,800 2017-02-15 2017-02-16 10021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 57 23.12.2016,urb 8660 21.12.2016,fo ,vlp prv 27.12.2016,njf 27.12.2016,urb 28.12.2016,pvmd 29.12.2016,fd 941 29.12.2016 4162669,fh 145
    Bashkia Fier (0909) FATJON HOXHA Fier 16,400 2017-02-14 2017-02-15 9521110012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 akt kost,kerkese per riparim dt 7.12.2016,up 54 7.12.2017,pv 12.12.2017,ubrend 12.12.2016,pvmd 12.12.2016,fd 4 12.12.2016 9039254
    Bashkia Fier (0909) RAMA - GRAF Fier 131,760 2017-02-13 2017-02-14 9421110012017 Blerje dokumentacioni Bashkia Fier 2111001 kerk per blerje shtyp,up 50 2.12.2016,fo 2.12.2016,pv 27.12.2016,fd 168 40776350 27.12.2016,fh 143 27.12.2016
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 16,476 2017-02-13 2017-02-14 9221110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 takse regjistrimi targe AA 425CB
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 34,368 2017-02-13 2017-02-14 9621110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 20551184,196,177.20592980,11520086,2124888,8736494,20551177 30.1.2017
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 16,170 2017-02-13 2017-02-14 9121110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 takse regjistrimi targe AA 423 CB