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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TEA - CO All 33,538,995.00 41 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) TEA - CO Fier 1,190,307 2022-03-28 2022-03-30 20721110012022 Shpenzime per te tjera materiale dhe sherbime operative DHJETOR 2021 BASHKIA FIER FAT 1/2022 DT 08/01/2022
    Bashkia Fier (0909) TEA - CO Fier 1,159,439 2021-12-29 2021-12-30 92421110012021 Shpenzime per te tjera materiale dhe sherbime operative Bshkia Fier 2111001, mirembajtje varreze Nentor 21, up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit , fat 388/2021
    Bashkia Fier (0909) TEA - CO Fier 701,924 2021-11-25 2021-11-26 80621110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shpenzime mirembajtje varreze, up 42 dt 15.05.2017, njknt 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Tetor 21, relacion 23.11.21, fat 17/2021
    Bashkia Fier (0909) TEA - CO Fier 836,355 2021-10-18 2021-10-19 70821110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varreze, up 42 dt 15.05.2017, njkont 4014/2 dt 15.05.2017, njfit 03.07.2017, kont 06.07.2017, sit Shtator 21, relacion 13.10.21, fat 14/2021
    Bashkia Fier (0909) TEA - CO Fier 1,315,184 2021-10-08 2021-10-11 65721110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirm varr, up 42 dt 15.05.2017, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Gusht 21, relacion 21.09.2021 i DSH, fat 11/2021
    Bashkia Fier (0909) TEA - CO Fier 653,540 2021-09-13 2021-09-14 59521110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varrez, up 42 dt 15.05.17, nj.kont 4014/2 dt 15.05.17, njfit 03.07.2017, kont 06.07.17, sit Qershor 21, relacion sherb pub. 21.08.21, fat 7/2021
    Bashkia Fier (0909) TEA - CO Fier 649,959 2021-08-26 2021-08-27 56721110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varreze, up 42 dt 15.05.2017, nj,kont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Qershor 21, relac sherb pub dt 21.08.21, fat 6/2021
    Bashkia Fier (0909) TEA - CO Fier 653,540 2021-08-26 2021-08-27 56621110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varreze, up 42 dt 15.05.2017, nj,kont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Maj 21, relac sherb pub dt 20.08.21, fat 5/2021
    Bashkia Fier (0909) TEA - CO Fier 646,959 2021-07-08 2021-07-12 48721110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varrez. up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit Prill 21, relacion i derjt se sherb pub per Muajin Prill dt 29.06.21, fat 4/2021
    Bashkia Fier (0909) TEA - CO Fier 653,540 2021-05-25 2021-05-26 36021110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 42 dt 15.05.17, njfkont 4014/2 dt 15.05.17, njfit 03.07.17 , kont. sherb. 06.07.17. sit mars 21, relacion i DSHP muaji Mars 21, fat 3/2021
    Bashkia Fier (0909) TEA - CO Fier 633,795 2021-05-24 2021-05-25 35421110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 42 dt 15.05.2017, njfit 03.07.17, kont 06.07.17, sit Shkurt 21, relacion i Sherbimeve pub per muajin shkurt , Prill 21, fat 2/2021
    Bashkia Fier (0909) TEA - CO Fier 653,540 2021-05-20 2021-05-21 33321110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varrezash, up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17,njfit 03.07.17, kont 06.07.17, sit Janar 21, relacion i DshP dt 11.02.21, fat 1/2021
    Bashkia Fier (0909) TEA - CO Fier 2,114,541 2021-04-20 2021-04-22 28621110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 42 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit dhjetor 20, relacion i Dshp 10.01.21, fat 08, seri 68500860
    Bashkia Fier (0909) TEA - CO Fier 726,579 2021-04-12 2021-04-14 26221110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 42 dt 15.05.17, pcv tenderi 23.06.17, njfit 03.07.17, kont 06.07.17, sit Nentor 10.12.20, fat 2 seri 68500854, relacion i DSH 10.12.20
    Bashkia Fier (0909) TEA - CO Fier 794,552 2020-12-02 2020-12-03 85521110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shpenzime mirembajtje varrezave pub. up 42 dt 15.05.17, NJF 03.07.17, kont 06.07.17, sit Tetor 2020, fat 1, seri 68500853
    Bashkia Fier (0909) TEA - CO Fier 755,794 2020-11-11 2020-11-12 79621110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varrezave publike,up 42 dt 15.05.17, njkont .4014/2 dt 15.05.17, njf .03.07.17, kont 06.07.17, sit , relacion muaji Shtator 2020, fat 6084, seri 312636034
    Bashkia Fier (0909) TEA - CO Fier 653,540 2020-10-21 2020-10-23 70521110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varrezash Gusht 20, up 42, dt 15.05.17, njf 03.07.17, kont 06.07.17, sit Korrik 20, relacin Gusht 20 dt 14.09.20, fat 6033, seri312636033
    Bashkia Fier (0909) TEA - CO Fier 653,540 2020-09-21 2020-09-22 63921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varreze Korrik 20,up 42 dt 15.05.17,njf 03.07.17,kont 06.07.17,sit Korrik 20,relac i drejt se sherb.per muaji.korrik 20dt 10.08.20,fat 5942 ,seri 312635942
    Bashkia Fier (0909) TEA - CO Fier 726,363 2020-09-14 2020-09-16 62221110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varrezash,up 42 dt 15.05.17,Njf 03.07.17,kontrate sherbimi 06.07.17,sit Qershor 20,relacion dt 10.07.20,fat 5877 dt 30.06.20,seri 312635877
    Bashkia Fier (0909) TEA - CO Fier 653,540 2020-07-17 2020-07-21 51221110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,SHPENZIME MIREMBAJTJE VARR.UP 42 DT 15.05.17,NJF 03.07.17,KONT 06.07.17,RELACION MAJ ,FAT 5811 DT 31.05.20,SERI 312635811