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 12,419,950,542.00 6,477 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 1,801,190 2026-02-18 2026-02-19 10921110012026 Shpenz. per rritjen e AQT -  troje Shpronesim nga projekti zgjerim i varrezave publike Bashkia Fier per MyNiazie Hoxhaj
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 25,464 2026-02-18 2026-02-19 12121110012026 Uje Uji Dhjetor 2025 Bashkia fier sipas akt rakordimit
    Bashkia Fier (0909) Besart Shehu Fier 173,716 2026-02-18 2026-02-19 11721110012026 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim shpenzim vendimi gjyqesor diferenc shpronesimi per Flamur Kondi Bashkia Fier
    Bashkia Fier (0909) BANKA CREDINS Fier 50,000 2026-02-17 2026-02-18 11521110012026 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME BASHKIA FIER
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 279,492 2026-02-17 2026-02-18 10721110012026 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM PER FATKEQESI NATYRORE VLADIMIR KOLONJARI BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 50,042 2026-02-17 2026-02-18 10521110012026 Posta dhe sherbimi korrier POSTA JANAR BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2026-02-17 2026-02-18 10621110012026 Te tjera materiale dhe sherbime speciale PUNONJES ME KONTRAT JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,905,832 2026-02-17 2026-02-18 12021110012026 Ndihme ekonomike NDIHMA EKONOMIKE JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) Host.AL Fier 12,610 2026-02-16 2026-02-17 9421110012026 Te tjera materiale dhe sherbime speciale BLERJE SHERBIM RINOVIM SSL WILDCARD BASHKIA FIER FAT 254 DT 02/02/2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 8,500 2026-02-13 2026-02-16 6921110012026 Te tjera transferta tek individet SHPERBLIM I ANETAREVE TE KOM.TE SHPRONESIMIT BASHKIA FIER  URDH.TIT. 1357 DT 30/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 20,510 2026-02-12 2026-02-13 9821110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR JANAR 2026 BASHKIA FIER VLADIMIR MUCA
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 928,200 2026-02-12 2026-02-13 9721110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KRYEPLEQ JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 41,710 2026-02-12 2026-02-13 9021110012026 Posta dhe sherbimi korrier POSTA DHJETOR 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2026-02-12 2026-02-13 9621110012026 Shpenzime per te tjera materiale dhe sherbime operative QERA OBJEKTI JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2026-02-12 2026-02-13 10321110012026 Paga neto per punonjesit e miratuar ne organike SEKUESTRO JANAR 2026 SOKOL XHEVIT BORICI BASHKIA FIER URDH TIT 1266/1 DT 12/12/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2026-02-12 2026-02-13 9521110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 1,116,150 2026-02-12 2026-02-13 9121110012026 Karburant dhe vaj KARBURANT  DHJETOR 2025 BASHKIA FIER FAT 655 DT 30/12/2025
    Bashkia Fier (0909) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Fier 5,000 2026-02-12 2026-02-13 10121110012026 Paga neto per punonjesit e miratuar ne organike PENSION VULLNETAR JANAR 2026 SEIT MEKO BASHKIA FIER
    Bashkia Fier (0909) AA BAILIFF Fier 8,000 2026-02-12 2026-02-13 10221110012026 Paga neto per punonjesit e miratuar ne organike SEKUESTRO JANAR 2026 ALEKSANDER GEGA BASHKIA FIER URDH.TIT 12190/1 DT 15/12/2025
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-02-12 2026-02-13 9221110012026 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE SISTEMIT TE TAXAVE BASHKIA FIER FAT 135 DT 23.01.2026