Treasury Transactions 2015-2018

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 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) POSTA SHQIPTARE SH.A Fier 63,864 2017-02-13 2017-02-14 9721110012017 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 171 26.01.2017 nr serie 20551171
    Bashkia Fier (0909) GENTIAN MIÇO Fier 4,000 2017-02-13 2017-02-14 9321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 ORBS 9.2.2017,autorizim i kryerjes se veprimit 3.2.2017,fd 42 9.2.2017 nr 170223592
    Bashkia Fier (0909) Tele.co.Albania Fier 76,387 2017-02-13 2017-02-14 9821110012017 Sherbime telefonike Bashkia Fier 2111001 kontrate shtese 16.1.2017,Janar fd 122 10.2.2017 nr serie 43265252
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 458,575 2017-02-10 2017-02-13 8521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pagese kryepleqve sipas listepageses,Janar 2017 Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,220 2017-02-10 2017-02-13 9021110012017 Udhetim i brendshem Bashkia Fier 2111001,dieta Janar 2017 sipas listepageses Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,770 2017-02-10 2017-02-13 8921110012017 Udhetim i brendshem Bashkia Fier 2111001,dieta Janar 2017 sipas listepageses Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 493,425 2017-02-10 2017-02-13 8421110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,shperblim keshilltare sipas listepageses,Janar 2017 Enkelejda Peshkepia
    Bashkia Fier (0909) A G A -1 Fier 334,666 2017-02-10 2017-02-13 8221110012017 Karburant dhe vaj Bashkia Fier 2111001,blerje karburanti, up 11 dt 09.03.2016,form.kontr. 22.04.2016, njof.kontr.09.03.2016, pv dt 07.04.2016, fat nr 177 , seri 41116672 dt 30.12.2016, fh nr 1247 dt 30.12.2016
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 398,192 2017-02-10 2017-02-13 8821110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001,pagese VendimiGjyqesor nr 133 dt 29.01.2008 per Bektash Shehu, vendosje sekuestro 184 dt 13.01.2015
    Bashkia Fier (0909) BANKA CREDINS Fier 264,994 2017-02-10 2017-02-13 8721110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,dif e parapaguar per projektin Promovim i te drejtave te njeriut dhe mbrojtja e minoriteteve, U.Kryetari nr 795 dt 14.12.2015,kerkesa nr 8193 dt 05.12.2016
    Bashkia Fier (0909) 2Z KONSTRUKSION Fier 201,568 2017-02-10 2017-02-13 7821110012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci punimi rik ujesjellesi Verri,Mbrostar ,kont 20.10.2015,akt kolau 27.10.2015,cmd 27.10.2015,cmddhe çngurt 30.12.2016 8055/1
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 22,500 2017-02-08 2017-02-09 8121110012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 8.8.2016,pv 8.8.2016,ubr 1.12.2016 ,pv 1.12.2016 fd 5 1.12.2016 10839405,fh 135 1.12.2016
    Bashkia Fier (0909) VICTORIA INVEST Fier 11,868,701 2017-02-08 2017-02-09 7621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont sherb 4.10.2016,memo e supervizorit ,sit 3,4 fd 31,53 13559147,9284
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,500,000 2017-02-08 2017-02-09 8021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali vkb 103 23.12.2016,mpref 1305/1 5.1.2016,akti themel. te shoq. 9.9.2002,vendim gjykates 28236 17.9.2002,statuti i shoq te perbashket te futboll klub ,vendim i asamblese nr 1 8889/1 25.1.2017
    Bashkia Fier (0909) ALEKSANDER SOFRONI Fier 208,800 2017-02-08 2017-02-09 7721110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 33 6.10.2016,tre oferta,pv permb 6.10.2016,kont 13.10.2016,pvk 14.12.2016,fd 432 14.12.2016 361157149,fh 139 14.12.2016
    Bashkia Fier (0909) INA BARJAMAJ Fier 5,000 2017-02-07 2017-02-08 6021110012017 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor Krenar Baraj
    Bashkia Fier (0909) BANKA CREDINS Fier 1,195,661 2017-02-07 2017-02-08 6221110012017 Paga baze Bashkia Fier 2111001 paga Janar Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 737,787 2017-02-07 2017-02-08 6921110012017 Paga baze Bashkia Fier 2111001 paga Janar Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA E TIRANES Fier 24,686 2017-02-07 2017-02-08 6521110012017 Shtese page per vjetersi ne pune Bashkia Fier 2111001 page Janar Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,232,354 2017-02-07 2017-02-08 6421110012017 Paga baze Bashkia Fier 2111001 paga Janar Enkelejda Peshkepia