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
  • 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 10,177,558,996.00 5,219 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) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 650,000 2022-12-13 2022-12-14 81721110012022 Te tjera materiale dhe sherbime speciale SIGURACION JETE PUNONJESIT E MZSH BASHKIS FIER
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,950 2022-12-13 2022-12-14 85021110012022 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER MJETE E BASHKIS FIER AA902LV
    Bashkia Fier (0909) Aleksander Kurti Fier 84,000 2022-12-13 2022-12-14 85221110012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme CANTA LETRE ME LOGON E BASHKIS FIER FAT 82/2022 DT 05/12/2022
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,950 2022-12-13 2022-12-14 84821110012022 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER MJETE E BASHKIS FIER AA861LV
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,950 2022-12-13 2022-12-14 85121110012022 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER MJETE E BASHKIS FIER AA548VN
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 390 2022-12-13 2022-12-14 84721110012022 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER MJETE E BASHKIS FIER AA279VN
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 389,166 2022-12-12 2022-12-13 84421110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 624/2022 DT 07/10/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,002,000 2022-12-12 2022-12-13 83121110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 587/2022 DT 30/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 996,000 2022-12-12 2022-12-13 83221110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 630/2022 DT 07/10/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 202,020 2022-12-12 2022-12-13 83521110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 553/2022 DT 26/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,700,000 2022-12-12 2022-12-13 82321110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 526/2022 DT 21/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,091,600 2022-12-12 2022-12-13 83321110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 632/2022 DT 07/10/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,836,000 2022-12-12 2022-12-13 84021110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 582/2022 DT 29/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,796,000 2022-12-12 2022-12-13 84321110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 6232022 DT 07/10/2022
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 40,000 2022-12-12 2022-12-13 81521110012022 Pagese paaftesie PENSION USHQIMOR PRILL-NENTOR 2022 B. FIER PER V. SHATERI
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 532,800 2022-12-12 2022-12-13 83021110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 497/2022 DT 13/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 420,000 2022-12-12 2022-12-13 84221110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 584/2022 DT 29/09/2022
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2022-12-12 2022-12-13 81421110012022 Pagese paaftesie PENSION USHQIMOR NENTOR 2022 B. FIER PER A.BULLA
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 378,288 2022-12-12 2022-12-13 82221110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 525/2022 DT 15/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 139,860 2022-12-12 2022-12-13 82721110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 552/2022 DT 26/09/2022