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 10,177,558,996.00 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) LLAZO/ Fier 15,899,466 2023-04-18 2023-04-19 24221110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RKNSTR I ARGJINATURES PER MBROJTJE NGA LUMI VJOS ZONA KAFARAJ FAT 21/2023 DT 30/01/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 523,600 2023-04-18 2023-04-19 25421110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,220 2023-04-13 2023-04-14 23521110012023 Udhetim i brendshem 2111001 Bashkia Fier Shpenzime Udhetim i brendshem mars/2023
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2023-04-13 2023-04-14 24021110012023 Sherbime telefonike INTERNETI MARS 2023 BASHKIA FIER FAT 7716/2023 DT 05/04/2023
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2023-04-13 2023-04-14 23221110012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier Shpenzime per situata te veshtira mars/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,880 2023-04-13 2023-04-14 23621110012023 Udhetim i brendshem 2111001 Bashkia Fier Shpenzime Udhetim i brendshem mars/2023
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2023-04-13 2023-04-14 23421110012023 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Shpenzime punonjes me kontrat mars/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,125,436 2023-04-13 2023-04-14 24321110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER PER SULEJMAN BARJAM DINE URDH TIT 2249/1 DT 27/03/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 74,868 2023-04-13 2023-04-14 23921110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER PER ETLEVA HOXHOLLI URDH TIT 10259/1 DT 05/04/2023
    Bashkia Fier (0909) THJESHT Fier 3,500,000 2023-04-13 2023-04-14 23721110012023 Shpenzime kompensimi per shpronesim ne te kaluaren PAGES PER LIRI DERMISHAJ BASHKIA FIER KESTI I III URDH TIT 3162 DT 12/04/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 44,921 2023-04-13 2023-04-14 23821110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER PER SOFIE TRIFONI URDH TIT 9138/1 DT 05/04/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,984,000 2023-04-07 2023-04-11 21421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 67/2023 DT 03/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,688,000 2023-04-07 2023-04-11 22421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 19/2023 DT 24/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 153,600 2023-04-07 2023-04-11 20821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 1135/2023 DT 18/01/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 700,800 2023-04-07 2023-04-11 20921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 29/2023 DT 25/01/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 520,800 2023-04-07 2023-04-11 22221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 13/2023 DT 21/02/2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,372,652 2023-04-07 2023-04-11 23121110012023 Ndihme ekonomike NDIHMA EKONOMIKE MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 670,440 2023-04-07 2023-04-11 2132111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 45/2023 DT 02/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 435,120 2023-04-07 2023-04-11 21621110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 46/2023 DT 02/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 481,740 2023-04-07 2023-04-11 22321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 16/2023 DT 22/02/2023