Treasury Transactions 2019-2025

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 11,007,858,689.00 5,607 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 KOMBETARE TREGTARE Fier 13,608 2023-04-18 2023-04-19 24721110012023 Te tjera transferta tek individet BONUS QERAJE 20% BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 17,520 2023-04-18 2023-04-19 24921110012023 Te tjera transferta tek individet BONUS QERAJE 20%BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 13,130 2023-04-18 2023-04-19 25221110012023 Te tjera transferta tek individet BONUS QERAJEMARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 84,487 2023-04-18 2023-04-19 24621110012023 Te tjera transferta tek individet BONUS QERAJE 80% MINISTRIA BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 191,675 2023-04-18 2023-04-19 25521110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI JANAR- MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 21,122 2023-04-18 2023-04-19 24521110012023 Te tjera transferta tek individet BONUS QERAJE 20% BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2023-04-18 2023-04-19 25621110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 112,200 2023-04-18 2023-04-19 24421110012023 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT BASHKIA FIER
    Bashkia Fier (0909) LLAZO/ Fier 15,899,466 2023-04-18 2023-04-19 24221110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RKNSTR I ARGJINATURES PER MBROJTJE NGA LUMI VJOS ZONA KAFARAJ FAT 21/2023 DT 30/01/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 523,600 2023-04-18 2023-04-19 25421110012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI MARS 2023 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,220 2023-04-13 2023-04-14 23521110012023 Udhetim i brendshem 2111001 Bashkia Fier Shpenzime Udhetim i brendshem mars/2023
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2023-04-13 2023-04-14 24021110012023 Sherbime telefonike INTERNETI MARS 2023 BASHKIA FIER FAT 7716/2023 DT 05/04/2023
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2023-04-13 2023-04-14 23221110012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier Shpenzime per situata te veshtira mars/2023
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,880 2023-04-13 2023-04-14 23621110012023 Udhetim i brendshem 2111001 Bashkia Fier Shpenzime Udhetim i brendshem mars/2023
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2023-04-13 2023-04-14 23421110012023 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Shpenzime punonjes me kontrat mars/2023
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,125,436 2023-04-13 2023-04-14 24321110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER PER SULEJMAN BARJAM DINE URDH TIT 2249/1 DT 27/03/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 74,868 2023-04-13 2023-04-14 23921110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER PER ETLEVA HOXHOLLI URDH TIT 10259/1 DT 05/04/2023
    Bashkia Fier (0909) THJESHT Fier 3,500,000 2023-04-13 2023-04-14 23721110012023 Shpenzime kompensimi per shpronesim ne te kaluaren PAGES PER LIRI DERMISHAJ BASHKIA FIER KESTI I III URDH TIT 3162 DT 12/04/2023
    Bashkia Fier (0909) BANKA CREDINS Fier 44,921 2023-04-13 2023-04-14 23821110012023 Shpenz. per rritjen e AQT - troje SHPRONESIME BASHKIA FIER PER SOFIE TRIFONI URDH TIT 9138/1 DT 05/04/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,984,000 2023-04-07 2023-04-11 21421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 67/2023 DT 03/02/2023