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) SH KOMB.SHQIPT.E NJERZ.QE NUK DEGJOJNE Fier 92,562 2016-07-14 2016-07-14 41021110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktivitete sportive
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 519,632 2016-07-12 2016-07-12 40021110012016 Te tjera transferta per institucionet jo-fitim prurese Bashkia Fier 2111001 ndihme per fatkeqsi Enkelejda Peshkepia
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 256,000 2016-07-12 2016-07-12 39821110012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 vendim gjyqesor Bektash Shehu
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 122,010 2016-07-12 2016-07-12 40121110012016 Te tjera transferta per institucionet jo-fitim prurese Bashkia Fier 2111001 ndihme per fatkeqsi Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 64,038 2016-07-11 2016-07-11 39621110012016 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) UJESJELLSI FIER Fier 96,920 2016-07-11 2016-07-11 39721110012016 Uje Bashkia Fier 2111001 kodi klientit 890062
    Bashkia Fier (0909) STE - LA 2000 Fier 89,928 2016-07-11 2016-07-11 39421110012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 5% garanci punimi
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 476,000 2016-07-11 2016-07-11 39221110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA E TIRANES Fier 55,250 2016-07-11 2016-07-11 39321110012016 Te tjera transferta tek individet Bashkia Fier 2111001 pagesa nxenes fitues te olimpjadave Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 24,234 2016-07-11 2016-07-11 39521110012016 Posta dhe sherbimi korrier Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) AA BAILIFF Fier 30,000 2016-07-07 2016-07-07 38821110012016 Shtese page per funksionin Bashkia Fier 2111001 ekzekutim vendim gjyqesor Ardian Kanani
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 984,300 2016-07-07 2016-07-07 38521110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa shpenzime transporti per mesuesit Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 169,932 2016-07-07 2016-07-07 38721110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime transporti per nxenesit
    Bashkia Fier (0909) HOTI BAILIFF SERVICE Fier 7,000 2016-07-07 2016-07-07 38921110012016 Shtese page per funksionin Bashkia Fier 2111001 vendim gjyqesor Niko Gjoni
    Bashkia Fier (0909) BANKA CREDINS Fier 95,844 2016-07-07 2016-07-07 38621110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa shpenzime transporti per mesuesit Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 221,473 2016-07-06 2016-07-06 37621110012016 Shtese page per vjetersi ne pune Bashkia Fier Fier 2111001 paga Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA E TIRANES Fier 24,474 2016-07-06 2016-07-06 37721110012016 Shtese page per funksionin Bashkia Fier Fier 2111001 paga Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,214,266 2016-07-06 2016-07-06 37821110012016 Te tjera transferta tek individet Bashkia Fier Fier 2111001 paga Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 613,550 2016-07-06 2016-07-06 38021110012016 Paga baze Bashkia Fier Fier 2111001 paga Qershor Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 761,280 2016-07-06 2016-07-06 38221110012016 Shtese page per vjetersi ne pune Bashkia Fier Fier 2111001 paga Qershor Enkelejda Peshkepia