Treasury Transactions 2019-2025

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 11,007,858,689.00 5,607 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 1,368,184 2023-11-15 2023-11-16 86321110012023 Shpenz. per rritjen e AQT - troje PAGES PER SHPRONESIME BASHKIA FIER BLE E FERRIK SHABANAJ
    Bashkia Fier (0909) "DRICONS" Fier 32,576 2023-11-15 2023-11-16 86521110012023 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM NDERTIN UJESJELLESI PORTEZ FAT 336 DT 3001/2019
    Bashkia Fier (0909) "DRICONS" Fier 64,687 2023-11-15 2023-11-16 86621110012023 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RKNSTR .I SHKOLLES JAKOV XOXA FAT 335 DT 25/01/2019
    Bashkia Fier (0909) A G A -1 Fier 188,910 2023-11-15 2023-11-16 85721110012023 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER FAT 642/2023 DT 09/10/2023
    Bashkia Fier (0909) A G A -1 Fier 786,252 2023-11-15 2023-11-16 85821110012023 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER FAT 647/2023 DT 13/10/2023
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,387 2023-11-15 2023-11-16 88821110012023 Uje UJI TETOR 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) ONE ALBANIA Fier 25,992 2023-11-15 2023-11-16 88621110012023 Sherbime telefonike INTERNET TETOR 2023 BASHKIA FIER FAT 20797/2023 DT 04/10/2023
    Bashkia Fier (0909) SIGMA VIENNA INSURANCE GROUP Fier 750,000 2023-11-15 2023-11-16 85921110012023 Te tjera materiale dhe sherbime speciale SIGURIM JETE PER PMNZ BASHKIA FIER FAT 2023429164 DT 25/10/2023
    Bashkia Fier (0909) "DRICONS" Fier 108,775 2023-11-15 2023-11-16 86821110012023 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PER RKNSTR .I SHKOLLES NAUN KACAKU FAT 87/2021 DT 07/12/2019
    Bashkia Fier (0909) ''LALA" Fier 39,525,337 2023-11-15 2023-11-16 86421110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM UJESJELLESI DMA A6 SHKOLLA BUJQESORE B FIER FAT DT 31/07/2021
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 59,180 2023-11-15 2023-11-16 88721110012023 Posta dhe sherbimi korrier POSTA TETOR 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) "DRICONS" Fier 123,511 2023-11-15 2023-11-16 86721110012023 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PER NDERTIM I FASADES SE QENDRES MULTIFUNKSIONALE BASHKIA FIER FAT 17/2021 DT 06/04/2021
    Bashkia Fier (0909) RAFAELO 2002 Fier 30,000 2023-11-15 2023-11-16 86121110012023 Shpenzime te tjera transporti SERVIS AUTOMJETESH PER BASHKIN FIER FAT 338/2023 DT 24/10/2023
    Bashkia Fier (0909) ONE ALBANIA Fier 25,992 2023-11-14 2023-11-15 88521110012023 Sherbime telefonike SHERBIM INTERNETI PER BASHKIN FIER FAT 20798/2023 DT 04/10/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,962,251 2023-11-14 2023-11-15 88321110012023 Ndihme ekonomike NDIHMA EKONOMIKE SHTATOR 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 214,986 2023-11-14 2023-11-15 88421110012023 Ndihme ekonomike NDIHMA EKONOMIKE SHTATOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 4,536 2023-11-13 2023-11-14 87721110012023 Te tjera transferta tek individet QERA OBJEKTI TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,144 2023-11-13 2023-11-14 87821110012023 Te tjera transferta tek individet QERA OBJEKTI TETOR 2023 BASHKIA FIER
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 86,266 2023-11-13 2023-11-14 86921110012023 Te tjera materiale dhe sherbime speciale OPONENC TEKNIKE BASHKIA FIER FAT 692/2023 DT 23/10/2023
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,000 2023-11-13 2023-11-14 87021110012023 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 25015