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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 12,619,313,123.00 6,584 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) UNION BANK SHA Fier 77,041 2026-04-09 2026-04-10 22521110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,507,155 2026-04-09 2026-04-10 22821110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 166,046 2026-04-09 2026-04-10 22221110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 85,666 2026-04-09 2026-04-10 23021110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Bashkia Fier (0909) AA BAILIFF Fier 8,000 2026-04-09 2026-04-10 23921110012026 Paga neto per punonjesit e miratuar ne organike SEKUESTRO MARS 2026 BASHKIA FIER PER ALEKSANDER GEGA
    Bashkia Fier (0909) Eurosky Albania Fier 98,500 2026-03-31 2026-04-01 21321110012026 Shpenz. per rritjen e AQT - paisje audio-vizuale KAMERA PER BASHKIA FIER FAT 5 DT 03/03/2026
    Bashkia Fier (0909) BANKA CREDINS Fier 2,000 2026-03-27 2026-03-30 21721110012026 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) MCE Fier 196,154 2026-03-27 2026-03-30 20521110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje per rehabilitim i unazes Skenderbej  Bashkia Fier fat 38
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-03-27 2026-03-30 21521110012026 Te tjera transferta tek individet PAGES KALIMTARE SHKURT 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 21,000 2026-03-27 2026-03-30 21621110012026 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,200 2026-03-27 2026-03-30 20621110012026 Te tjera materiale dhe sherbime speciale SHERBIME PRINTIMI  BASHKIA FIER FAT 2 DT 07/01/2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,000 2026-03-27 2026-03-30 21421110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE KRK 7630 BASHKIA FIER
    Bashkia Fier (0909) Andi Gjonce Fier 47,000 2026-03-27 2026-03-30 21221110012026 Te tjera materiale dhe sherbime speciale PAISJE KOMPJUTER BASHKIA FIER FAT 49 DT 12/03/2026
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 4,000,000 2026-03-27 2026-03-30 21121110012026 Te tjera transferime korrente KONTRIBUTI PER KLUBIN SHUMSPORTESH BASHKIA FIER
    Bashkia Fier (0909) ADRIANA GJINI Fier 90,720 2026-03-27 2026-03-30 20721110012026 Te tjera materiale dhe sherbime speciale ADEZIV IDENTIFIKUES BASHKIA FIER FAT 38 DT 05/03/2026
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,774,109 2026-03-26 2026-03-27 20321110012026 Ndihme ekonomike NDIHME EKONOMIKE SHKURT 2026 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 12,900 2026-03-26 2026-03-27 20921110012026 Pagese paaftesie PENSION USHQIMOR JANAR-MARS 2026 BASHKIA FIER V.SHATERI
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 12,000 2026-03-26 2026-03-27 20821110012026 Pagese paaftesie PENSION USHQIMOR JANAR-MARS 2026 BASHKIA FIER A.BULLA
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 15,000 2026-03-26 2026-03-27 2102111001202 Pagese paaftesie PENSION USHQIMOR JANAR-MARS 2026 BASHKIA FIER SH.ARAPAJ
    Bashkia Fier (0909) THJESHT Fier 6,546,212 2026-03-24 2026-03-25 19921110012026 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per Nuredin Myslym Isufaj Bashkia Fier urdh.tit. 3383 dt 12/03/2026