Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 12,756,771,264.00 6,681 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) G. P. G. COMPANY Fier 2,249,904 2026-05-13 2026-05-14 31521110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MATERIALE BASHKIA FIER FAT 174 DT 20/02/2026
    Bashkia Fier (0909) Iceberg Decoration Fier 834,000 2026-05-13 2026-05-14 31621110012026 Te tjera materiale dhe sherbime speciale STRUKTURA DEKORATIVE BASHKIA FIER FAT 25 DT 19/03/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 592,800 2026-05-13 2026-05-14 31321110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE BASHKIA FIER FAT 145 DT 19/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 54,720 2026-05-13 2026-05-14 31421110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE BASHKIA FIER FAT 171 DT 20/02/2026
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2026-05-12 2026-05-13 34221110012026 Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR PRILL 2026 SOKOL XHEVIT BORICIBASHKIA FIER
    Bashkia Fier (0909) AA BAILIFF Fier 8,000 2026-05-12 2026-05-13 34121110012026 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PRILL 2026 ALEKSANDER GEGABASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 19,000 2026-05-12 2026-05-13 33921110012026 Paga neto per punonjesit e miratuar ne organike DEBITOR PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Fier 5,000 2026-05-12 2026-05-13 34021110012026 Paga neto per punonjesit e miratuar ne organike PENSION VULLNETAR SEIT MERKO BASHKIA FIER PRILL 2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 1,000 2026-05-12 2026-05-13 34321110012026 Te tjera materiale dhe sherbime speciale APLIKIM BASHKIA FIER KRK 12654 DT 06/05/2026
    Bashkia Fier (0909) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Fier 5,000 2026-05-11 2026-05-12 31721110012026 Te tjera materiale dhe sherbime speciale RINOVIM DOMEINI BASHKIA FIER FAT 640 DT 24/03/2026
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 166,046 2026-05-11 2026-05-12 32421110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-05-11 2026-05-12 33621110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2026-05-11 2026-05-12 33521110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 424,324 2026-05-11 2026-05-12 32921110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,241,770 2026-05-11 2026-05-12 33421110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,515,928 2026-05-11 2026-05-12 33021110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 358,723 2026-05-11 2026-05-12 32521110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 19,874,079 2026-05-11 2026-05-12 32121110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,359,332 2026-05-11 2026-05-12 33321110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 243,929 2026-05-11 2026-05-12 32821110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER