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
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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 11,833,440,360.00 6,173 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) POSTA SHQIPTARE SH.A Fier 9,058,700 2024-04-23 2024-04-24 23821110012024 Pagese paaftesie INVALID PUNE  PRILL 2024 BASHKI FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 58,992,762 2024-04-23 2024-04-24 23721110012024 Pagese paaftesie PAAFTESI PRILL 2024 BASHKI FIER
    Bashkia Fier (0909) 2 N Fier 4,956,324 2024-04-18 2024-04-22 22721110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT. I MINIFUSHAVE TE SHOLLAVE 9 VJECARE BASHKIA FIER FAT 13/2024 DT 16/02/2024
    Bashkia Fier (0909) T & C Fier 2,304,811 2024-04-18 2024-04-22 22521110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH SKREPI KESTI I II BASHKIA FIER FAT 86/2024 DT 16/04/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 628,320 2024-04-18 2024-04-19 21721110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-04-18 2024-04-19 21621110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 186,115 2024-04-18 2024-04-19 23121110012024 Posta dhe sherbimi korrier POSTA MARS 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2024-04-18 2024-04-19 21821110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT LULJETA MITRI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,614 2024-04-18 2024-04-19 18921110012024 Sherbime telefonike INTERNETI MARS 2024 BASHKIA FIER FAT 400690/2024 DT 04/04/2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2024-04-18 2024-04-19 21421110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI TANE LAVER GISHTI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,871,851 2024-04-18 2024-04-19 22621110012024 Shpenzime kompensimi per shpronesim ne te kaluaren PAGES PER VENDIM GJYQESOR SHPR NE RRUGEN XOXI ANDON BASHKIA FIER URDH TIT 5224/1 DT 16/06/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 641,410 2024-04-18 2024-04-19 21521110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 305,333 2024-04-18 2024-04-19 22421110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER FATKEQESI PRILL 2024 BASHKIA FIER URDH TIT147 DT 08/03/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2024-04-18 2024-04-19 22121110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2024 ARBEN BEHAJ BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2024-04-18 2024-04-19 22021110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2024 SH.HAJRULLAHU,,BARDHYL FEJZAJ BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 305,333 2024-04-18 2024-04-19 22321110012024 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER FATKEQESI PRILL 2024 BASHKIA FIER URDH TIT147 DT 08/03/2024
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2024-04-18 2024-04-19 22221110012024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER E.MELLRAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 24,877 2024-04-18 2024-04-19 22821110012024 Uje UJI MARS 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2024-04-18 2024-04-19 21921110012024 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT VLADIMIR MUCAJ MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) VEKO GJ Fier 5,649,840 2024-04-15 2024-04-17 21021110012024 Shpenz. per rritjen e AQT - terrenet sportive PARKETI I PALESTRES JANAQ KILICA,NASIF ZHAVARI BASHKIA FIER FAT 199/2024 DT V13/02/2024