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)
    Bashkia Fier (0909) All All 9,459,086,696.00 4,819 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 150,960 2022-07-14 2022-07-15 48821110012022 Shpenzime per qiramarrje per pronat residenciale PAGES QERAJE QERSHOR 2022 BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2022-07-14 2022-07-15 48421110012022 Paga neto për punonjesit e miratuar në organikë QERSHOR 2022 BASHKIA FIER PER E.MELLARAJ,S.HASANI,
    Bashkia Fier (0909) ALBTELEKOM SH.A. Fier 72,052 2022-07-14 2022-07-15 49521110012022 Sherbime telefonike INTERNET BASHKIA FIER QERSHOR 2022 FAT 1117432/2022 DT 07/07/2022
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 95,795 2022-07-14 2022-07-15 48721110012022 Shpenzime per qiramarrje per pronat residenciale PAGES QERAJE QERSHOR 2022 BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-07-14 2022-07-15 49321110012022 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER QERSHOR 2022 FAT 557/2022 DT 08/07/2022
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 535,500 2022-07-14 2022-07-15 48621110012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI QERSHOR 2022 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2022-07-13 2022-07-14 47921110012022 Pagese paaftesie PENSION USHQIMOR PER A.BULLA MAJ ,QERSHOR 2022 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,805,460 2022-07-08 2022-07-12 47621110012022 Te tjera transferta tek individet Bashkia Fier 2111001 bursa per shk."Petro Sota " urdh.06.07.2022 vkb. listepagesa
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 32,000 2022-07-08 2022-07-12 47521110012022 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001rregjist.prone urdh.05.07.2022 kerkese fat.16558
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 187,000 2022-07-08 2022-07-12 48021110012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa per sherbime akt marrveshje listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,925,671 2022-07-08 2022-07-12 47721110012022 Te tjera transferta tek individet Bashkia Fier 2111001 bursa per shk."Rakip Kryeziu " urdh.06.07.2022 vkb. listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2022-07-08 2022-07-12 48121110012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa per sherbime akt marrveshje listepagesa
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2022-07-08 2022-07-12 47821110012022 Pagese paaftesie Bashkia Fier 2111001 ndalese Maj-Qershor 2022 per Sh.Arapaj listepagesa
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 15,000 2022-07-08 2022-07-12 47421110012022 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001rregjist.prone urdh.07.07.2022 kerkese fat.16760
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 794,914 2022-07-06 2022-07-07 46721110012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 paga Qershor 2022 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 990,646 2022-07-06 2022-07-07 46221110012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 paga Qershor 2022 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 382,030 2022-07-06 2022-07-07 46521110012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 paga Qershor 2022 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,003,915 2022-07-06 2022-07-07 46621110012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 paga Qershor 2022 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 102,641 2022-07-06 2022-07-07 47121110012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 paga Qershor 2022 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 442,953 2022-07-06 2022-07-07 46421110012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fier 2111001 paga Qershor 2022 listepagesa