Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) VIBTIS All 3,318,939.00 5 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) VIBTIS Fier 338,286 2016-12-22 2016-12-23 71521110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 17 4.11.2016,prov 4 25.11.2015,kontr 602/2015 16.12.2015,lot 2 ,ub 2.3.2016,pv 14.6.2016,fd 2010 14.6.2016 1279263,fh52 14.6/20160
    Bashkia Fier (0909) VIBTIS Fier 703,389 2016-12-13 2016-12-13 69521110012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 17.4.11.2015,pv 4 25.11.2016,kont 602//2015 16.12.2015,lot 2,ub 2.3.2016,pv 14.6.2016,fd 2010 14.6.2016 12792630,fh 52 14.6.2016
    Bashkia Fier (0909) VIBTIS Fier 1,317,111 2016-12-12 2016-12-12 69421110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 17 4.11.2015,pvnr 4 25.11.2015,kont 602/2015 16.12.2015,ub 2.3.2016,1.4.2016,pv 10.06 14.06 fd 3599,3604,3619 dt 10.6.2016 27750899,904,919 ,fh 48,50,51 10.6.2016
    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
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