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)
    All All All 2,762,298,230,019.00 1,429,214 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) RAIFFEISEN BANK SH.A Fier 10,506,452 2024-04-11 2024-04-12 19121110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-04-11 2024-04-12 20421110012024 Te tjera transferta tek individet PAGA MARS 2024 BASHKIA FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 731,761 2024-04-11 2024-04-12 4110160642024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 PREFEKTURA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,606,352 2024-04-11 2024-04-12 20221110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 25,500 2024-04-11 2024-04-12 17521110012024 Te tjera transferta tek individet PAG ANETAR TE KOM TE SHPRONESIMIT BASHKIA FIER URFH TIT 3234 DT 02/04/2024
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 234,827 2024-04-11 2024-04-12 4010160642024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 PREFEKTURA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 18121110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2024 BASHKIA FIER
    Spitali Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 2,080 2024-04-11 2024-04-12 25810130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 dialize Mars 2024 sipas urdher pageses
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,448 2024-04-11 2024-04-12 19921110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 150,107 2024-04-11 2024-04-12 4210160642024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 PREFEKTURA FIER
    Spitali Fier (0909) CFO PHARMA Fier 81,075 2024-04-11 2024-04-12 26310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.85076/2024 fh pvmd
    Bashkia Fier (0909) Banka OTP Albania Fier 226,933 2024-04-11 2024-04-12 19621110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 985,400 2024-04-11 2024-04-12 17421110012024 Karburant dhe vaj KARBURANT PER MZSH SHKURT 2024 BASHKIA FIER FAT 97/2024 DT 14/02/2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,000 2024-04-11 2024-04-12 17621110012024 Te tjera transferta tek individet PAG ANETAR TE KOM TE SHPRONESIMIT BASHKIA FIER URFH TIT 3234 DT 02/04/2024
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 874,802 2024-04-11 2024-04-12 4310160642024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 PREFEKTURA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,169,761 2024-04-11 2024-04-12 19321110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2024-04-11 2024-04-12 20521110012024 Te tjera transferta tek individet PAGA MARS 2024 BASHKIA FIER
    Spitali Fier (0909) BANKA CREDINS Fier 1,300 2024-04-11 2024-04-12 25910130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 dialize Mars 2024 sipas urdher pageses
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 17821110012024 Shpenzime per qiramarrje per pronat residenciale KONTRAT QERAJE 6396/10 DT 01/12/20216 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 18021110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHKURT 2024 BASHKIA FIER