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 12,756,771,264.00 6,681 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 CREDINS Fier 2,298,850 2026-05-11 2026-05-12 32321110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-05-11 2026-05-12 33721110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 86,415 2026-05-11 2026-05-12 33221110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2026-05-11 2026-05-12 33121110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,288,579 2026-05-11 2026-05-12 31821110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,433,081 2026-05-11 2026-05-12 31921110012026 Pagese paaftesie PAAFTESI PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 957,872 2026-05-11 2026-05-12 32021110012026 Ndihme ekonomike NDIHM EKONOMIKR MARS 2026 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 77,041 2026-05-11 2026-05-12 32721110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 221,291 2026-05-11 2026-05-12 32621110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,468,086 2026-05-11 2026-05-12 32221110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) FLORESHA MIMANI Fier 950,000 2026-05-11 2026-05-12 28221110012026 Te tjera materiale dhe sherbime speciale STERILIZIM DHE VAKSINIM I QENVE 202 BASHKIA FIER FAT 4 DT 10/04/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 2,424,064 2026-05-04 2026-05-06 29421110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mmbajtjen e rrugeve Bashkia Fier fat 15 dt 19/01/2026
    Bashkia Fier (0909) Adel CO Fier 2,963,544 2026-05-04 2026-05-05 27921110012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme KUTI DHE DOSJE BASHKIA FIER FAT 27 DT 24/03/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 627,000 2026-05-04 2026-05-05 29221110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 11 dt 16/01/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 15,960 2026-05-04 2026-05-05 30821110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 169 dt 20/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 136,800 2026-05-04 2026-05-05 30721110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 143 dt 19/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 273,600 2026-05-04 2026-05-05 28921110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 477 dt 19/12/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 2,139,808 2026-05-04 2026-05-05 28821110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 504 dt 24/12/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 22,800 2026-05-04 2026-05-05 31121110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 170 dt 20/02/2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 5,000 2026-05-04 2026-05-05 28321110012026 Te tjera materiale dhe sherbime speciale APLIKIM BASHKIA FIER KRK 11222 DT 23/04/2026