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 11,833,440,360.00 6,173 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 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
    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