Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) "SHENDELLI" Fier 2,656,399 2018-12-27 2018-12-28 87721110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 permiresim kushte banimi UP.40dt.03.8.2018 Njoft.kontr.03.08.2018 PV.27.9.2018 VP.5.10.2018 Kontr.7349/6 dt.18.10.20418Fat.76 seri 44392245 dt.27.12.2018 sit nr.2
    Bashkia Fier (0909) VICTORIA INVEST Fier 2,052,000 2018-12-27 2018-12-28 87321110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i superv 31.8.2018 ,fat 15 seri 44158415 dt 19.10.2018,
    Bashkia Fier (0909) BEAN Fier 10,090,197 2018-12-27 2018-12-28 87621110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 35 30.6.2016,njk 30.6.2016,pv 7.8.2016,kontrat 34/231/2016 21.10.2016,amendament shtese 30.12.2016,sit perfund,memo dshp 12.5.2018,akt-kolaud ,çertif md ,fd 7 15.5.2017,seri 24055158
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2018-12-27 2018-12-28 87221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i superv 31.8.2018 ,fat 49 seri 44158500 dt 01.10.2018,
    Bashkia Fier (0909) A G A -1 Fier 567,304 2018-12-27 2018-12-28 87021110012018 Karburant dhe vaj Bashkia Fier 2111001,karburant up 4 dt 02.02.2018,njof kontr. 1196/2 dt 05.02.2018,rap permb 1196/4 dt 27.03.2018,njof fit 1196/2 dt 28.03.2018,kontrat 1196/7 dt 04.04.2018,fat 46seri 54294506 dt 30.09.2018,fh 41 dt 30.09.2018
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 957,600 2018-12-26 2018-12-27 85221110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 transport ushqimi UP.2dt.07.2.2018 FO.10.02.2018 PV.12.2.2018 Kontr.2/6 dt.14.2.2018Fat.443 seri 18559443 dt.18.12.2018
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,451,000 2018-12-26 2018-12-27 86821110012018 Pagese paaftesie Bashkia Fier 2111001 shperblim fundviti VKM. dt.19.12.2018 per NJ.A. listepagesa
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 96,840 2018-12-26 2018-12-27 84721110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike 6% Nentor 2018 per NJ.A. listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 39,000 2018-12-26 2018-12-27 84821110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike 6% Nentor 2018 per NJ.A. listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2018-12-26 2018-12-27 85321110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr.qiraje 6396/10 dt 01.12.2016,kontr noter 2824 rep 954 kol dt 15.12.2016 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,590,000 2018-12-26 2018-12-27 86921110012018 Grant per femije te lindur Bashkia Fier 2111001 shperblim lindje viti 2017 per Bahkine e NJ.A. listepagesa
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 1,000,000 2018-12-26 2018-12-27 86021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,mirat prefekti 599/3 dt 30.04.2018
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 1,146,000 2018-12-26 2018-12-27 85021110012018 Ndihme ekonomike Bashkia Fier 2111001 shperblim fundviti VKM. dt.19.12.2018 per NJ.A. listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 86,510 2018-12-26 2018-12-27 86221110012018 Udhetim i brendshem Bashkia Fier 2111001 dieta Dhjetor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) INA BARJAMAJ Fier 247,000 2018-12-26 2018-12-27 85921110012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fier 2111001 te prapamb. pagesë Vend.Gjyq.1137 dt 31.3.2014, akt marrveshje 1178/3 dt 05.04.2018 për Valentina Doko
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,320 2018-12-26 2018-12-27 86321110012018 Udhetim i brendshem Bashkia Fier 2111001 dieta Dhjetor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 2,000 2018-12-26 2018-12-27 86121110012018 Udhetim i brendshem Bashkia Fier 2111001 dieta Dhjetor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 588,200 2018-12-26 2018-12-27 85621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pagesë kryepleqve të nj.admin.Dërmenas,Topojë,Levan,Portëz,Cakran,Frakull,sipas listëpagesës, Nevila Çala
    Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 114,000 2018-12-26 2018-12-27 84921110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike 6% Nentor 2018 per NJ.A. listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 470,900 2018-12-26 2018-12-27 85721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pagesë kryepleqve Nentor 2018 sipas listëpagesës, Nevila Çala