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
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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 12,937,951,389.00 6,828 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) SIGMA VIENNA INSURANCE GROUP Fier 1,100,000 2026-03-03 2026-03-03 14421110012026 Te tjera materiale dhe sherbime speciale Sigurimi i jetes nga aksidentet ne pun punonjesit e MZSH Fier viti 2026-2027 Bashkia Fier
    Bashkia Fier (0909) ARJANA DODI Fier 8,496,000 2026-02-26 2026-03-03 14121110012026 Shpenz. per rritjen e AQT - ndertesa administrative Blerje godine Coca-Cola bashkia Fier urdh.tit 2642 dt 26/02/2026
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 159,814 2026-02-27 2026-03-02 13721110012026 Shpenzimet e siguracionit te mjeteve te transportit Taxa vjetore per automjetet Bashkia Fier urdher 2385/1 dt 23/02/2026
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-02-27 2026-03-02 13821110012026 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te taxave Bashkia Fier fat 287 dt 23/02/2026
    Bashkia Fier (0909) ALBES GROUP Fier 113,098 2026-02-27 2026-03-02 13921110012026 Te tjera materiale dhe sherbime speciale Trajtim ushqimor per ansamblin Bashkia Fier fat 43520 dt13/11/2025
    Bashkia Fier (0909) ARJANA DODI Fier 55,000 2026-02-27 2026-03-02 14221110012026 Sherbime te sigurimit dhe ruajtjes Polic sigurimi per godinen e Coca Cola Bashkia Fier urdher tit.2643 dt 26/02/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 74,800 2026-02-27 2026-03-02 13521110012026 Te tjera materiale dhe sherbime speciale Paga punonjes me kontrat Bashkia Fier
    Bashkia Fier (0909) ERAL Fier 23,900 2026-02-27 2026-03-02 14021110012026 Te tjera materiale dhe sherbime speciale Sherbim dhe akomodim Bashkia Fier fat 1429 dt 09/11/2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2026-02-27 2026-03-02 13621110012026 Sherbime telefonike Internet Bashkia Fier urdher fat 184774 dt 04/02/2026
    Bashkia Fier (0909) Banka OTP Albania Fier 11,000 2026-02-27 2026-03-02 13421110012026 Udhetim i brendshem Dieta Bashkia Fier urdher tit.31/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 25,000 2026-02-27 2026-03-02 13321110012026 Udhetim i brendshem Dieta Bashkia Fier urdher tit.31/01/2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 9,000 2026-02-25 2026-02-26 2221110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE NE ASHK BASHKIA FIER KRK 436 DT 08/01/2026
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 2,000 2026-02-23 2026-02-24 12621110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 4,000 2026-02-23 2026-02-24 12521110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 71,551,806 2026-02-23 2026-02-24 13221110012026 Pagese paaftesie PAAFTESI SHKURT 2026 BASHKIA FIER URDH.TIT.152 DT 18/02/2026
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 700,000 2026-02-23 2026-02-24 13021110012026 Te tjera materiale dhe sherbime speciale TARIF MUJORE E FUTB.MESHKUJ  JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 4,000 2026-02-23 2026-02-24 12421110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,000 2026-02-23 2026-02-24 12821110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,000 2026-02-23 2026-02-24 12321110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 263,500 2026-02-23 2026-02-24 12221110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER