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) UNION BANK SHA Fier 75,152 2025-08-05 2025-08-06 62821110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) Banka OTP Albania Fier 169,633 2025-08-05 2025-08-06 62721110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 56,990 2025-08-05 2025-08-06 63621110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-08-05 2025-08-06 63921110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-08-05 2025-08-06 64021110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-08-05 2025-08-06 637721110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 4,489,353 2025-08-05 2025-08-06 63521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,935,366 2025-08-05 2025-08-06 62321110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 242,522 2025-08-05 2025-08-06 62921110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,389,595 2025-08-05 2025-08-06 63421110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 16,800 2025-07-30 2025-07-31 61121110012025 Blerje dokumentacioni DOKUMENTACION PER LETRA ME VLER PERBASHKIA FIER FAT 216 DT 22/07/2025
    Bashkia Fier (0909) ZGA Fier 579,989 2025-07-30 2025-07-31 61021110012025 Shpenz. per rritjen e AQT - te tjera paisje zyre MOBILJE PER QENDREN MULTIFUNXIONALE PER TE RINJT BASHKIA FIER FAT 13 DT 17/07/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 3,261 2025-07-29 2025-07-30 60921110012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare SUBVENCION IINTERESAVE TE KREDIVE BASHKIA FIER QERSHOR 2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-07-29 2025-07-30 60821110012025 Te tjera transferta tek individet PAGES KALIMTARE PER BARDHI MUCAJ BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 828,000 2025-07-28 2025-07-29 59821110012025 Karburant dhe vaj 2111001 Bashkia Fier Likujdim shpenzimi karburanti, kontrata nr.12835/28, Fatura nr.330/2025 dt.30.06.2025, F-H nr.3 dt.30.06.2025, PCV MD. dt.30.06.2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 263,520 2025-07-23 2025-07-24 60321110012025 Bursa 2111001 Bashkia Fier pagese per bursa shk.Petro  Sota dhe Rakp Kryeziu urdh.listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 131,760 2025-07-23 2025-07-24 60421110012025 Bursa 2111001 Bashkia Fier pagese per bursa shk.Petro  Sota  urdh.listepagesa
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,500 2025-07-23 2025-07-24 60521110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier rregjistrim prone kerkese fat.16831
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2025-07-23 2025-07-24 59921110012025 Transferta per klubet dhe asociacionet e sportit 2111001 Bashkia Fier kontribut  pages VIII te urdh.vkb.23.12.2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 281,645 2025-07-23 2025-07-24 60121110012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier ndihme financiare per fatkeqesi natyrore sipas ut.03.07.2025 vkm.329 vkb.69