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
    •
  • 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 12,179,583,576.00 6,345 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) INTESA SANPAOLO BANK ALBANIA Fier 5,800 2026-01-16 2026-01-16 107021110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 364,829 2026-01-15 2026-01-16 921110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 51,000 2026-01-16 2026-01-16 106521110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Bashkia Fier (0909) Banka OTP Albania Fier 11,600 2026-01-16 2026-01-16 106721110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 37,155 2026-01-16 2026-01-16 1077211100120 Posta dhe sherbimi korrier POSTA NENTOR 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,354,829 2026-01-15 2026-01-16 1021110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 5,800 2026-01-16 2026-01-16 107121110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,353,500 2026-01-15 2026-01-16 1321110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 212,576 2026-01-15 2026-01-16 621110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2026-01-15 2026-01-16 1121110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 345,741 2026-01-14 2026-01-15 521110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 161,772 2026-01-14 2026-01-15 421110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,687,097 2026-01-14 2026-01-15 321110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 859,500 2026-01-14 2026-01-15 107921110012025 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER  FAT 565 DT 17/11/2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,267,408 2026-01-14 2026-01-15 221110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 19,856,518 2026-01-14 2026-01-15 121110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 253,725 2026-01-14 2026-01-15 107621110012025 Te tjera materiale dhe sherbime speciale PAGES KOMISIONER TE PER ZGJEDHJET BASHKIA FIER  URDH.TIT14804 DT 08/01/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 68,850,000 2025-12-31 2026-01-06 106321110012025 Pagese paaftesie SHPERBLIM PAAFTESI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 81,940 2025-12-30 2025-12-31 103921110012025 Te tjera transferta tek individet PAGES PER E.PRIFTI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 12,157 2025-12-30 2025-12-31 104421110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER