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 11,708,507,989.00 6,084 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) POSTA SHQIPTARE SH.A Fier 177,322 2025-08-12 2025-08-13 643211100120255 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike Qershor 2025 sipas listepagese dhe vkb.74, urdher 305
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2025-08-11 2025-08-12 64121110012025 Paga neto per punonjesit e miratuar ne organike NDALES NGA PAGA KORRIK 2025 E.MELLARAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 547,040 2025-08-11 2025-08-12 64221110012025 Bursa BURSA PER NXENESIT E SHKOLLES PETRO SOTA DHE RAKIP KRYEZIU KORRIK 2025
    Bashkia Fier (0909) FRAL-2000 Fier 530,640 2025-08-07 2025-08-08 61821110012025 Shpenz. per rritjen e AQT - orendi zyre KASAFORTA TE BLINDUARA BASHKIA FIER FAT 559 DT 30/07/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,371,470 2025-08-07 2025-08-08 6312111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) NGRACAN 1934 Fier 10,014,398 2025-08-07 2025-08-08 61721110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier  Rikonstruksion i Rruges ne Lagjen 1 Maj Kontrata nr.2213/15 dt.04.05.2023, Situacioni nr.korrik/2025 Relacioni 21.07.2025, fatura nr.13/2025 dt.22.07.2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 372,347 2025-08-07 2025-08-08 6262111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 437,233 2025-08-07 2025-08-08 6302111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,857,262 2025-08-07 2025-08-08 6242111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-08-07 2025-08-08 62121110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI KORRIK 2025 BASHKIA FIER FAT 381 DT 30/06/2025
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 17,200 2025-08-07 2025-08-08 61521110012025 Pagese paaftesie PENSION USHQIMOR PRILL-KORRIK 2025 V.SHATERI BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2025-08-07 2025-08-08 6322111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) VIKO/F Fier 72,000 2025-08-07 2025-08-08 61221110012025 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME VARRIMI PER Z.VLASHI TURTULLI BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 159,589 2025-08-07 2025-08-08 6252111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 16,000 2025-08-07 2025-08-08 61421110012025 Pagese paaftesie PENSION USHQIMOR PRILL-KORRIK 2025 A.BULLA BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-08-07 2025-08-08 61921110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 903 DT 14/07/2025
    Bashkia Fier (0909) FEDERATA CIKLIZMIT Fier 1,500,000 2025-08-07 2025-08-08 62021110012025 Te tjera materiale dhe sherbime speciale PAGES PER AKTIVITETIN 82TOUR ALBANIA 2.2 ME BASHKIA FIER FAT 14 DT 16/06/2025
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-08-07 2025-08-08 6332111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 20,000 2025-08-07 2025-08-08 61621110012025 Pagese paaftesie PENSION USHQIMOR PRILL-KORRIK 2025 SH.ARAPAJ BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,715,156 2025-08-05 2025-08-07 62221110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa