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
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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 12,619,313,123.00 6,584 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) BANKA E TIRANES Fier 11,700 2026-01-29 2026-01-30 6121110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 2,600 2026-01-29 2026-01-30 5821110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,000 2026-01-29 2026-01-30 432111001202 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-01-29 2026-01-30 5421110012026 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 1661 DT 23/12/2025
    Bashkia Fier (0909) UNION BANK SHA Fier 1,300 2026-01-29 2026-01-30 6321110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 170,300 2026-01-29 2026-01-30 5621110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 2,600 2026-01-29 2026-01-30 5921110012026 Shpenzime te tjera transporti TRANSPORTI I NXENRSVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-01-29 2026-01-30 5321110012026 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 1534 DT 22/11/2025
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 1,300 2026-01-29 2026-01-30 6021110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2026-01-29 2026-01-30 2321110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) G. P. G. COMPANY Fier 980,400 2026-01-27 2026-01-30 108521110012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 302 dt 15/10/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 928,200 2026-01-27 2026-01-29 2421110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KRYEPLEQ DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2026-01-27 2026-01-29 3621110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1556 DT 19/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2026-01-27 2026-01-29 2621110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2026-01-28 2026-01-29 5121110012026 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA JANAR 2025 BASHKIA FIER PER KRISTI DHIMA
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2026-01-27 2026-01-29 3821110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1551 DT 19/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 74,800 2026-01-27 2026-01-29 2721110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-01-28 2026-01-29 4721110012026 Te tjera transferta tek individet PAG DHJETOR 2025 BASHKIA FIER PER SHPETIM KRASNIQI
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 9,000 2026-01-27 2026-01-29 4121110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1861 DT 21/01/2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2026-01-27 2026-01-29 3721110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1557 DT 19/01/2026