Treasury Transactions 2019-2024

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
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  • Supplier 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 10,107,392,763.00 5,183 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) AGBES CONSTRUKSION Fier 177,600 2023-06-15 2023-06-19 42021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 69/2023 DT 16/03/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 135,420 2023-06-15 2023-06-19 42321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 72/2023 DT 15/03/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,092,992 2023-06-15 2023-06-16 43321110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 90/2023 DT 17/03/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,128,000 2023-06-15 2023-06-16 43121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 87/2023 DT 17/03/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 567,000 2023-06-15 2023-06-16 43221110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 88/2023 DT 17/03/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 744,000 2023-06-15 2023-06-16 43021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 86/2023 DT 17/03/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 187,715 2023-06-14 2023-06-15 43521110012023 Posta dhe sherbimi korrier SHP.POSTARE MAJ 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,474,438 2023-06-14 2023-06-15 41121110012023 Ndihme ekonomike NDIHM EKONOMIKE MAJ 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 291,838 2023-06-14 2023-06-15 41021110012023 Ndihme ekonomike NDIHM EKONOMIKE PRILL 2023 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2023-06-14 2023-06-15 43421110012023 Sherbime telefonike INTERNETI MAJ 2023 BASHKIA FIER FAT 12638/2023 DT 05/06/2023
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,400 2023-06-12 2023-06-13 40621110012023 Uje LIDHJE KNTR UJI PER BASHKIN FIER FAT 223540 DT 06/06/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 95,795 2023-06-08 2023-06-09 40321110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2023-06-08 2023-06-09 39821110012023 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA BASHKIA FIER PER ENKEJDA MEHMETI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 601,800 2023-06-08 2023-06-09 40121110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KRYEPLEQ+KESHILLTAR MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2023-06-08 2023-06-09 40421110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 523,600 2023-06-08 2023-06-09 40221110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 261,800 2023-06-08 2023-06-09 40021110012023 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 38,000 2023-06-08 2023-06-09 40521110012023 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKI FIER KERK.NR.14052
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2023-06-08 2023-06-09 39921110012023 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 46,985 2023-06-07 2023-06-08 39421110012023 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2023 BASHKIA FIER