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
    •
  • 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 13,107,852,408.00 6,911 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) G. P. G. COMPANY Fier 22,800 2026-05-04 2026-05-05 30221110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 186 dt 23/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 13,680 2026-05-04 2026-05-05 29621110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 187 dt 23/02/2026
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-05-04 2026-05-05 28521110012026 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SIST TE TAXAVE BASHKIA FIER FAT 437 DT 24/03/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 186,960 2026-05-04 2026-05-05 31021110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 144 dt 19/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 47,880 2026-05-04 2026-05-05 29321110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 189 dt 23/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 1,217,456 2026-05-04 2026-05-05 29121110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mmbajtjen e rrugeve Bashkia Fier fat 497 dt 23/12/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 511,176 2026-05-04 2026-05-05 29721110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mmbajtjen e rrugeve Bashkia Fier fat 150 dt 19/02/2026
    Bashkia Fier (0909) THJESHT Fier 216,625 2026-05-04 2026-05-05 28421110012026 Shpenzime kompensimi per shpronesim ne te kaluaren TARIF PERMBARIMORE BASHKIA FIER FAT 10  DT 02/04//2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 27,360 2026-05-04 2026-05-05 30521110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 188 dt 23/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 296,400 2026-05-04 2026-05-05 30421110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 124 dt 18/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 82,080 2026-05-04 2026-05-05 29921110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 190 dt 23/22/026/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 869,136 2026-05-04 2026-05-05 30321110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mmbajtjen e rrugeve Bashkia Fier fat 152 dt 19/02/2026
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 400,078 2026-04-29 2026-04-30 28121110012026 Te tjera transferta tek individet KOMISIONI I POSTES MARS 2026 BASHKIA FIER FAT 431 DT 09/04/2026
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 700,000 2026-04-29 2026-04-30 28021110012026 Te tjera materiale dhe sherbime speciale TARIFA MUJORE PER TRAJTIMIN E FUTBOLLISTEVEMARS 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-04-24 2026-04-27 27021110012026 Te tjera transferta tek individet Pag punonjes MZSH Shpetim Krasniqi Mars2026  Bashkia Fier
    Bashkia Fier (0909) Nysret Hazizaj Fier 176,400 2026-04-24 2026-04-27 26921110012026 Te tjera materiale dhe sherbime speciale Rulona termik per bileta parkimi Bashkia Fier fat 6 dt 09/04/2026
    Bashkia Fier (0909) ONE ALBANIA Fier 35,235 2026-04-24 2026-04-27 26721110012026 Sherbime telefonike Pages interneti Bashkia Fier fat 299829 dt 03/03/2026
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2026-04-24 2026-04-27 27321110012026 Te tjera transferta tek individet Pages eksperti te komitetit te pranimit ne kat.egz. Bashkia Fier
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 66,115 2026-04-24 2026-04-27 27521110012026 Posta dhe sherbimi korrier shpenzime postare Mars 2026 Bashkia Fier sipas akt rakordimit
    Bashkia Fier (0909) BANKA E TIRANES Fier 15,300 2026-04-24 2026-04-27 26321110012026 Shpenzime te tjera transporti Transporti i nxenesve Mars 2026 Bashkia Fier