Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 753,105,428.00 377 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 66,120 2014-09-03 2014-09-03 29321110012014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION 2014 BASHKIA FIER
    Bashkia Fier (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 26,700 2014-09-03 2014-09-03 29721110012014 Shtese page per funksionin GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 9,880 2014-09-03 2014-09-03 29421110012014 Te tjera transferta tek individet TATIM SHPERBLIMI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-09-03 2014-09-03 30021110012014 Sherbime telefonike PAGESA GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 373,216 2014-09-03 2014-09-03 29121110012014 Paga baze PAGA GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-09-03 2014-09-03 30321110012014 Shpenzime per honorare TATIM PER KESHILLTARE GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 11,478 2014-09-03 2014-09-03 29921110012014 Posta dhe sherbimi korrier GUSHT 2014 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 7,951,681 2014-08-28 2014-08-28 28721110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci
    Bashkia Fier (0909) BOSHNJAKU. B Fier 919,224 2014-08-28 2014-08-28 28621110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 8,589 2014-08-26 2014-08-27 28521110012014 Shpenzime te tjera transporti B Fier 2111001 regjistrim mjete,taksa vjetore,leje qarkulimi per automjetin FR 5374D
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 28,914 2014-08-26 2014-08-27 28621110012014 Shpenzime te tjera transporti B Fier 2111001 regjistrim mjete,taksa vjetore,leje qarkulimi per automjetin FR 5375D
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 1,675,000 2014-08-21 2014-08-21 28321110012014 Te tjera materiale dhe sherbime speciale ZMADHIM KAPITALI BASHKIA FIER
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 19,161,100 2014-08-19 2014-08-20 28121110012014 Pagese paaftesie INVALIDE PUNE KORRIKPAAFTESI 2014 BASHKIA FIER
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 5,398,700 2014-08-19 2014-08-19 28221110012014 Pagese paaftesie INVALIDE PUNE KORRIK 2014 BASHKIA FIER
    Bashkia Fier (0909) TEA - CO Fier 483,731 2014-08-14 2014-08-15 27621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) SABAUDIN SALIAJ Fier 58,300 2014-08-14 2014-08-15 27521110012014 Pjese kembimi, goma dhe bateri Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) SARK Fier 431,642 2014-08-14 2014-08-15 27821110012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 likujdim fature 5% garanci
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 19,648,120 2014-08-15 2014-08-15 27921110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 Rikonstruksion Bulevardi"Jakov Xoxa"
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,590 2014-08-14 2014-08-15 27721110012014 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Fadil Taraj
    Bashkia Fier (0909) KRISTALINA.KH Fier 145,200 2014-08-15 2014-08-15 28021110012014 Libra dhe publikime profesionale Bashkia Fier 2111001 likujdim fature