Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 7,132,212,531.00 3,081 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) A G A -1 Fier 320,550 2016-10-18 2016-10-18 58121110012016 Karburant dhe vaj Bashkia Fier 2111001 up 11 9.3.2016,njf 9.3.2016,pv 7.4.2016,kont 1374/7 22.4.2016,fd 54 30.9.2016 41116504
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 85,000 2016-10-18 2016-10-18 57821110012016 Te tjera transferta tek individet Bashkia Fier 2111001 shperblime per nx me rezultate te larta Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 18,854 2016-10-18 2016-10-18 58021110012016 Sherbime telefonike Bashkia Fier 2111001 pagesa Enkelejda Peshkepia
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 19,000 2016-10-14 2016-10-14 57521110012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 8.8.2016,pv 8.8.2016,fd 2 8.8.2016 10839402
    Bashkia Fier (0909) TEA - CO Fier 483,731 2016-10-14 2016-10-14 57721110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 02.26.1.2012,kont 177/6 02.04.2012,fd 25 31.8.2016 27515329
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 10,264 2016-10-11 2016-10-12 57321110012016 Posta dhe sherbimi korrier Bashkia Fier 2111001 sipas akt-rakordimit dt 5.10.2016 fd te njesive ad Janar-Gusht 2016
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 29,796 2016-10-11 2016-10-12 57221110012016 Posta dhe sherbimi korrier Bashkia Fier 2111001 fd 575 dt 27.09.2016 26972575
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 8,340 2016-10-11 2016-10-12 57121110012016 Shpenzime te tjera transporti Bashkia Fier 2111001 regj mjetesh,taksa vjetore
    Bashkia Fier (0909) NERITAN ÇUKO Fier 189,500 2016-10-11 2016-10-12 57421110012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 ekzekutim vgj detyrime te trasheguara nga K Levan Florina Memini
    Bashkia Fier (0909) AL-ASFALT Fier 18,505,854 2016-10-11 2016-10-11 57021110012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 20 dt 16.12.2016,rp 23.02.2016,njf 23.02.2016,kont 3/231/2016 26.02.2016,sit nr 5,memo dt 6.10.2016,fd 111 4.10.2016 25762264
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 32,498,493 2016-10-10 2016-10-10 55321110012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 21 dt 28.12.2015,pv 29.02.2016,njf 29.02.2016,kontr 5/231/2016 7.3.2016,sit 8 memo, fd 757 08.09.2016 38028648
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 5,525 2016-10-10 2016-10-10 56021110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryepleq Shtator Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 18,440 2016-10-10 2016-10-10 55721110012016 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 2,268,194 2016-10-07 2016-10-10 56421110012016 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike Shtator Enkelejda Peshkepia
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2016-10-10 2016-10-10 56821110012016 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor A.Dabulla Shtator
    Bashkia Fier (0909) Tele.co.Albania Fier 95,484 2016-10-10 2016-10-10 56521110012016 Sherbime telefonike Bashkia Fier 2111001 fd 757 ndt 8.9.2016, 38028648
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 333,162 2016-10-07 2016-10-10 56321110012016 Ndihme ekonomike Bashkia Fier 2111001 nd ekonomike Shtator
    Bashkia Fier (0909) INA BARJAMAJ Fier 5,000 2016-10-10 2016-10-10 56721110012016 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor Krenar Baraj
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,440 2016-10-10 2016-10-10 55621110012016 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 458,575 2016-10-10 2016-10-10 55921110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa kryapleq Shtator Enkelejda Peshkepia