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
    •
  • Supplier List
    •
  • 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 10,177,558,996.00 5,219 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,100 2023-05-10 2023-05-11 34021110012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001, Pages Leje Qarkulimi per Automjetin AA301EL, fatura nr 4179/2023 date 10.05.2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 335,535 2023-05-09 2023-05-10 32821110012023 Ndihme ekonomike NDIHMA EKONOMIKE MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,382,330 2023-05-09 2023-05-10 32921110012023 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2023 BASHKIA FIER
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 50,248 2023-05-09 2023-05-10 325211130012023 Shpenzimet e siguracionit te mjeteve te transportit TAXA PER AUTOMJETET E BASHKIS FIER PER AA301 EL+GJOBA
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,000,000 2023-05-08 2023-05-09 32421110012023 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier tarife zmadhim kapitali urdh.28.04.2023 vkb.122 dt.14.12.2022 vend.asambleje 25.04.2023
    Bashkia Fier (0909) GLAVENICA Fier 17,129,367 2023-05-04 2023-05-08 29421110012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM DEGA MARTINES FAT 23/2022 DT 29/12/2022 ,KNTR 849/28 DT 05/05/2022
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 9,000 2023-05-05 2023-05-08 32121110012023 Pagese paaftesie PENSION USHQIMOR A.BULLA BASHKIA FIER MARS-PRILL 2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 601,800 2023-05-05 2023-05-08 31621110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 991,372 2023-05-05 2023-05-08 32321110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME LATIF BEHAR SAKAJ BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2023-05-05 2023-05-08 32221110012023 Pagese paaftesie PENSION USHQIMOR V.SHATERI BASHKIA FIER MARS-PRILL 2023
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2023-05-05 2023-05-08 31321110012023 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER FATKEQESI ENKELEJDA MEHMETI BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2023-05-05 2023-05-08 31921110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 74,800 2023-05-05 2023-05-08 31521110012023 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KNTR BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 47,505 2023-05-05 2023-05-08 31121110012023 Posta dhe sherbimi korrier POSTA SHKURT 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2023-05-05 2023-05-08 31421110012023 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KNTR BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2023-05-05 2023-05-08 32021110012023 Pagese paaftesie PENSION USHQIMOR SH. ARAPAJ BASHKIA FIER MARS-PRILL 2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 57,910 2023-05-05 2023-05-08 31221110012023 Posta dhe sherbimi korrier POSTA MARS 2023 BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 95,795 2023-05-05 2023-05-08 31821110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 523,600 2023-05-05 2023-05-08 31721110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI BASHKIA FIER PRILL 2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 48,450 2023-05-04 2023-05-05 30921110012023 Te tjera transferta tek individet NDIHM PER POLIC TE REN NE DETYR BASHKIA FIER URDH TIT 3770 DT 03/05/2023