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
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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 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) BANKA CREDINS Fier 128,231 2016-05-10 2016-05-10 23521110012016 Paga baze Bashkia Fier 2111001 paga Prill Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA CREDINS Fier 368,893 2016-05-09 2016-05-09 22921110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime transporti per mjete te dhuruara nga Kryqi Kuq Gjerman per mjetet e dhuruara per Spitalin Rajonal Fier Enkelejda Peshkepia
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 17,782,820 2016-05-09 2016-05-09 22821110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) VIBTIS Fier 783,134 2016-05-06 2016-05-09 22321110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) VIBTIS Fier 177,019 2016-05-06 2016-05-09 22421110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) AL-ASFALT Fier 62,385,816 2016-05-06 2016-05-06 22221110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ERSI/M Fier 344,230 2016-05-06 2016-05-06 22721110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ERSI/M Fier 450,000 2016-05-06 2016-05-06 22521110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ERSI/M Fier 434,570 2016-05-06 2016-05-06 22621110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,091,624 2016-04-26 2016-04-27 21921110012016 Pagese paaftesie Bashkia Fier paaftesi Prill njesia ad Qender Enkelejda Peshkepia
    Bashkia Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,506,900 2016-04-26 2016-04-27 21321110012016 Pagese paaftesie Bashkia Fier paaftesi Prill njesia ad Frakull Enkelejda Peshkepia
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 4,000 2016-04-26 2016-04-27 22021110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Bashkia Fier (0909) BANKA CREDINS Fier 250,572 2016-04-26 2016-04-27 21021110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime transporti per mesues Janar-Mars Enkelejda Peshkepia
    Bashkia Fier (0909) ENTI KOMBETAR I BANESAVE Fier 5,000 2016-04-26 2016-04-27 20921110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife per liste cmimesh per njesi punimi
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 170,000 2016-04-26 2016-04-27 22121110012016 Te tjera transferta tek individet Bashkia Fier 2111001 ndihme e menjehershme
    Bashkia Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 284,800 2016-04-26 2016-04-27 21421110012016 Pagese paaftesie Bashkia Fier invalid Prill njesia ad Frakull Enkelejda Peshkepia
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,621,040 2016-04-26 2016-04-27 21121110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime transporti per mesues Janar-Mars Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,788,446 2016-04-26 2016-04-27 PT21521110012016 Pagese paaftesie Bashkia Fier invalid Prill njesia ad Dermenas,Levan,Portez,Cakran,Mrostar,Libofshe,Topoje
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 489,800 2016-04-26 2016-04-27 21821110012016 Pagese paaftesie Bashkia Fier invalid Prill njesia ad Qender Enkelejda Peshkepia
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,008,420 2016-04-26 2016-04-27 21221110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime transporti per nxenesit Janar-Mars