Treasury Transactions 2019-2025

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 11,383,799,890.00 5,861 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) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2025-07-10 2025-07-11 57521110012025 Shpenzime per te tjera materiale dhe sherbime operative REGJISTRIM PRONE BASHKIA FIER KRK 16081 DT 09/07/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 900,000 2025-07-10 2025-07-11 56421110012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna EXZEKUTIM I VENDIMIT GJYQESOR 912 DT 27/04/2016  BASHKIA FIER PER ALEKSANDER RUKAJ
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 900 2025-07-10 2025-07-11 57121110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2025-07-10 2025-07-11 57421110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 16083 DT 09/07/2025
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 99,960 2025-07-10 2025-07-11 57721110012025 Te tjera materiale dhe sherbime speciale PAGA VROJTUES PLAZHI BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 900 2025-07-10 2025-07-11 56821110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 11,700 2025-07-10 2025-07-11 57021110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-07-10 2025-07-11 57221110012025 Shpenzime per qiramarrje per pronat residenciale QERA QERSHOR 2025 BASHKIA FIER TANE LAVER GISHTI
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2025-07-10 2025-07-11 57321110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 16078 DT 09/07/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 11,500 2025-07-10 2025-07-11 57621110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 16084 DT 09/07/2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,300 2025-07-10 2025-07-11 56621110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 117,000 2025-07-10 2025-07-11 56521110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 395,280 2025-07-09 2025-07-10 55921110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 65,880 2025-07-09 2025-07-10 56121110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 65,880 2025-07-09 2025-07-10 56321110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 163,720 2025-07-09 2025-07-10 55721110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 131,760 2025-07-09 2025-07-10 56021110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) Banka OTP Albania Fier 65,880 2025-07-09 2025-07-10 55821110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 65,880 2025-07-09 2025-07-10 56221110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 263,520 2025-07-09 2025-07-10 55621110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa