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 10,969,315,801.00 5,577 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) Sherbimi Permbarimor "ASTREA" Fier 434,814 2025-02-01 2025-02-04 4821110012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.17/2025 dt.16.01.2025
    Bashkia Fier (0909) E.P.S.A Fier 708,684 2025-02-01 2025-02-04 4621110012025 Shpenzime per kompensime te tjera te papaguara 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.89/2024 dt.19.12.2024
    Bashkia Fier (0909) E.P.S.A Fier 250,816 2025-02-01 2025-02-04 4521110012025 Shpenzime per kompensime te tjera te papaguara 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.90/2024 dt.19.12.2024
    Bashkia Fier (0909) A G A -1 Fier 2,343,636 2025-01-22 2025-02-04 2821110012025 Karburant dhe vaj KARBURANT DHJETOR 2024 BASHKIA FIER KESTI I I URDH FAT 717 DT 30/12/2024
    Bashkia Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 227,496 2025-02-01 2025-02-04 4721110012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.34/2025 dt.21.01.2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-02-01 2025-02-03 5221110012025 Te tjera transferta tek individet 2111001 Bashkia Fier, Pagesa Shperblim pages kalimtare per punonjesin e MKZsipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 28,000 2025-02-01 2025-02-03 5021110012025 Udhetim i brendshem 2111001 Bashkia Fier, Pagesa Udhetim i Brendshem sipas listepageses
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 51,872 2025-02-01 2025-02-03 4021110012025 Posta dhe sherbimi korrier 2111001 Bashkia Fier, Pagesa e Postes dhjetor 2024 sipas akt-rako dt.15.01.2025
    Bashkia Fier (0909) BANKA CREDINS Fier 1,000 2025-02-01 2025-02-03 5121110012025 Udhetim i brendshem 2111001 Bashkia Fier, Pagesa Udhetim i Brendshem sipas listepageses
    Bashkia Fier (0909) BAILIFF OFFICERS Fier 205,902 2025-02-01 2025-02-03 5421110012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.481/2024 dt.26.12.2024
    Bashkia Fier (0909) BANKA E TIRANES Fier 113,696 2025-02-01 2025-02-03 4921110012025 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier, Pagesa per qiramarje maj-Dhjetor 2024 sipas U.T nr.98.dt.15.02.2024 listepageses VKB nr.10 dt.30.01.2023
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 64,461,100 2025-01-27 2025-01-28 4321110012025 Pagese paaftesie Bashkia Fier 2111001 PAK sipas listepageses dhe u.t.45
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 17,618 2025-01-27 2025-01-28 95621110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 DP.54521 akt-marrveshje nr.8845 fat.694/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 211,458 2025-01-27 2025-01-28 4121110012025 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike 6% sipas listepageses ut.46 dhe vkb.137
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,581,079 2025-01-27 2025-01-28 4221110012025 Ndihme ekonomike Bashkia Fier 2111001 ndihme ekonomike sipas listepageses u.t.46
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,533,893 2025-01-27 2025-01-28 4421110012025 Pagese paaftesie Bashkia Fier 2111001 PAK sipas listepageses dhe u.t.45
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-01-24 2025-01-27 3121110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA KRISTI DHIMA BASHKIA FIER JANAR 2025 URDH TIT 34 DT 21/01/2025
    Bashkia Fier (0909) Banka OTP Albania Fier 1,400 2025-01-24 2025-01-27 3621110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,400 2025-01-24 2025-01-27 3721110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,400 2025-01-24 2025-01-27 3421110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE DHJETOR 2024 BASHKIA FIER