Treasury Transactions 2015-2018

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.

    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) SALILLARI Fier 24,635,447 2016-07-27 2016-07-28 42421110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 23,005,181 2016-07-27 2016-07-28 42221110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "PALMA CONSTRUCION" Fier 64,100 2016-07-28 2016-07-28 42321110012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 173,470 2016-07-21 2016-07-26 41221110012016 Shpenz. per rritjen e te tjera AQT Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,866,150 2016-07-21 2016-07-26 41621110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) T & M CHEMICAL DISTRIBUTION Fier 204,930 2016-07-26 2016-07-26 42021110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 121,261 2016-07-21 2016-07-26 41321110012016 Shpenz. per rritjen e te tjera AQT Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ADRIATIK HOXHA / FIER Fier 44,400 2016-07-26 2016-07-26 42121110012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,400 2016-07-22 2016-07-22 41921110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,996 2016-07-22 2016-07-22 41821110012016 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) KOLA INVEST Fier 4,710,443 2016-07-21 2016-07-22 41521110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 7,000,000 2016-07-21 2016-07-21 41721110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali
    Bashkia Fier (0909) NERITAN ÇUKO Fier 74,500 2016-07-18 2016-07-18 41421110012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 v gjyqesor Anesti Tanka
    Bashkia Fier (0909) A G A -1 Fier 332,700 2016-07-18 2016-07-18 41121110012016 Karburant dhe vaj Basjkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) AL-ASFALT Fier 12,066,312 2016-07-14 2016-07-14 40621110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 76,720 2016-07-14 2016-07-14 40521110012016 Uje Bashkia Fier 2111001 nr klienti 890067
    Bashkia Fier (0909) INA BARJAMAJ Fier 5,000 2016-07-14 2016-07-14 40421110012016 Pagese paaftesie Bashkia Fier 2111001 pension ushqimor nga Krenar Baraj
    Bashkia Fier (0909) TEA - CO Fier 759,740 2016-07-14 2016-07-14 40321110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) Tele.co.Albania Fier 30,000 2016-07-14 2016-07-14 40921110012016 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) Tele.co.Albania Fier 65,484 2016-07-14 2016-07-14 40821110012016 Sherbime telefonike Bashkia Fier 2111001 likujdim fature