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 9,459,086,696.00 4,819 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) BAILIFF OFFICERS Fier 5,644,100 2023-01-06 2023-01-09 90921110012022 Shpenzime per kompensime te tjera te papaguara PAGES PER KOSTRICA BASHKIA FIER VGJ 62-2012-4343 DT 19/06/2022
    Bashkia Fier (0909) ERMIR GODAJ Fier 597,168 2023-01-06 2023-01-09 90821110012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGES PER ONE TELEKOMUNIKATJON BASHKIA FIER VGJ 5888/2012 DT 08/06/2022
    Bashkia Fier (0909) Marjus Behaj Fier 58,000 2023-01-05 2023-01-06 90021110012022 Te tjera transferta tek individet SHPENZIME VARRIMI PER BASHKIN FIER FAT 2/2022 DT 14/12/2022
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,004 2023-01-04 2023-01-05 90721110012022 Udhetim jashte shtetit DIETA JASHT VENDIT BASHKIA FIER
    Bashkia Fier (0909) ERVIN LUZI Fier 3,731,040 2023-01-04 2023-01-05 89421110012022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER MMBAJTJEN E KOPESHTEVE B. FIER FAT 152/2022 DT 16/11/2022
    Bashkia Fier (0909) A R G I Fier 200,000 2023-01-04 2023-01-05 90621110012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001 mbikqyrje up.04.05.2020 njf.08.07.2020 kont.3213/6 dt.10.07.2020 fat.19/2020 sit perf. memo
    Bashkia Fier (0909) ''SARDO'' Fier 2,189,678 2022-12-29 2023-01-04 90421110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MMBAJTJE SISTEM VADITJE LUMI GJANIC FAT 21/2022 DT 04/10/2022
    Bashkia Fier (0909) LLAZO/ Fier 4,640,217 2022-12-29 2023-01-04 90221110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM I SISTEMIT TE TRAJTIMIT TE UJRAVE SPITALI MEMORIAL FAT 34/2021 DT 23/12/2021
    Bashkia Fier (0909) UNION BANK SHA Fier 290,092 2022-12-29 2022-12-30 90321110012022 Shpenz. per rritjen e AQT - troje SHPRONESIME JOSIF VASIL LULE B. FIER URDH TIT 7844/1 DT 30/11/2022
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 538,980 2022-12-29 2022-12-30 90121110012022 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FINANCIARE B. FIER URDH TIT 7844/1 DT 30/11/2022
    Bashkia Fier (0909) NOVATECH STUDIO Fier 1,593,075 2022-12-29 2022-12-30 89921110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER KUZ LIBOFSH B. FIER FAT 91/22 DT 16/09/2022
    Bashkia Fier (0909) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Fier 2,639,379 2022-12-29 2022-12-30 90521110012022 Ndihme ekonomike PAGES E PERFITUESVE+SHP GJYQESOREB. FIER URDH TIT 7844/1 DT 30/11/2022
    Bashkia Fier (0909) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Fier 2,087,018 2022-12-29 2022-12-30 9052111001202 Te tjera transferta tek individet PAGES E PERFITUESVE+SHP GJYQESOREB. FIER URDH TIT 7844/1 DT 30/11/2022
    Bashkia Fier (0909) B-93 Fier 3,974,200 2022-12-28 2022-12-29 89321110012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I KANALIT UJITES DEGA FIER B.FIER FAT 35 SERI 74060856 DT 20/02/2022
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 7,193 2022-12-28 2022-12-29 89621110012022 Paga neto për punonjesit e miratuar në organikë DIFERENC PAGE GJ CIVILE B.FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 7,193 2022-12-28 2022-12-29 89721110012022 Paga neto për punonjesit e miratuar në organikë DIFERENC PAGE GJ CIVILE B.FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 24,331,960 2022-12-28 2022-12-29 89821110012022 Te tjera transferime korrente FINANCIM PER FAMILJET E DEMTUARA NGA PERMBYTJET BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 159,840 2022-12-28 2022-12-29 89521110012022 Paga neto për punonjesit e miratuar në organikë DIFERENC PAGE GJ CIVILE B.FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 74,215 2022-12-27 2022-12-28 89121110012022 Posta dhe sherbimi korrier SHP POSTARE NENTOR 2022 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 7,500,000 2022-12-22 2022-12-23 89221110012022 Te tjera transferta tek individet Bashkia Fier 2111001 ndihma per familjet ne nevoje vkb.121 dt.14.12.2022 urdh.20.12.2022 listepagesa