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 11,129,591,433.00 5,677 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) RAIFFEISEN BANK SH.A Fier 259,600 2025-03-25 2025-03-26 19421110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,500 2025-03-25 2025-03-26 20421110012025 Te tjera materiale dhe sherbime speciale REGJISTRIMPRONE BASHKIA FIER KRK 7214 DT 19/03/2025
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 2,000 2025-03-25 2025-03-26 19821110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 22,000 2025-03-25 2025-03-26 20321110012025 Te tjera materiale dhe sherbime speciale REGJISTRIMPRONE BASHKIA FIER KRK 7216 DT 19/03/2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 14,000 2025-03-25 2025-03-26 19521110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) InfoSoft Office Fier 5,578,559 2025-03-21 2025-03-26 19321110012025 Kancelari BOJRA PER PRINTER DHE FOTOKOPJE BASHKIA FIER FAT 3622 DT 06/03/2025
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-03-25 2025-03-26 19621110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2025-03-25 2025-03-26 20521110012025 Te tjera materiale dhe sherbime speciale REGJISTRIMPRONE BASHKIA FIER KRK 7211 DT 19/03/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 65,968,232 2025-03-25 2025-03-26 20621110012025 Pagese paaftesie PAAAFTESI MARS 2025 BASHKIA FIER PER QYTETIN DHE NJESIT ADMINISTRATIVE
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,706,578 2025-03-19 2025-03-20 19121110012025 Ndihme ekonomike NDIHM EKONOMIKE SHKURT 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 54,830 2025-03-19 2025-03-20 19221110012025 Posta dhe sherbimi korrier POSTA SHKURT 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) DOMINUS Fier 84,320 2025-03-19 2025-03-20 18821110012025 Shpenzime per kompensime te tjera te papaguara SHPENZIME GJYQESORE PER VEND GJY.89-2024-125(73)IMT BASHKIA FIER URDH.TIT 3386 DT 18/03/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 219,236 2025-03-19 2025-03-20 19021110012025 Ndihme ekonomike NDIHM EKONOMIKE SHKURT 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) DOMINUS Fier 25,200 2025-03-19 2025-03-20 18921110012025 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE PER VEND GJY.89-2024-125(73)IMT BASHKIA FIER FAT 4 DT 30/01/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 32,300 2025-03-18 2025-03-19 18621110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT BASHKIA FIER HEKTOR MOLLA
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-03-18 2025-03-19 18721110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME PER ROZA FERHATAJ BASHKIA FIER
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 70,933 2025-03-18 2025-03-19 18521110012025 Te tjera materiale dhe sherbime speciale OPONENC TEKNIKE PER PROJEKTIN RKNSTR.I RUGES QENDER DAREZEZ BASHKIA FIER FAT 214 DT 17/03/2025 BASHKIA FIER HEKTOR MOLLA
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-03-17 2025-03-18 18121110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT LULJETA MITRI BASHKIA FIER SHKURT 2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2025-03-17 2025-03-18 17721110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-03-17 2025-03-18 17921110012025 Te tjera transferta tek individet QERA OBJEKTI TANE LAVER GISHTI BASHKIA FIER SHKURT 2025