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 12,135,977,105.00 6,308 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 E BASHKUAR E SHQIPERISE Fier 6,400 2025-12-30 2025-12-31 104821110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-12-30 2025-12-31 105121110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2025-12-30 2025-12-31 10382111001202 Te tjera transferta tek individet PAGES KALIMTARE PER SHPETIM KRASNIQI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 24,000 2025-12-30 2025-12-31 104621110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-12-30 2025-12-31 10212111001202 Shpenzime per qiramarrje per pronat residenciale PAGES QERAJE NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-12-30 2025-12-31 105521110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 283,955 2025-12-23 2025-12-29 103221110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE  BASHKIA FIER PER MATEO CEPELE
    Bashkia Fier (0909) BANKA E TIRANES Fier 112,000 2025-12-23 2025-12-24 103321110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE  BASHKIA FIER PER DRILONA GURI
    Bashkia Fier (0909) AA BAILIFF Fier 8,000 2025-12-23 2025-12-24 103021110012025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO NENTOR 2025  BASHKIA FIER PER ALEKSANDER GEGA
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2025-12-23 2025-12-24 103121110012025 Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR NENTOR 2025  BASHKIA FIER PER SOKOL XHEVIT BORICI
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2025-12-23 2025-12-24 103521110012025 Sherbime telefonike INTERNETI NENTOR 2025 BASHKIA FIER FAT 1291294 DT 04/12/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 152,000 2025-12-23 2025-12-24 103421110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK31276 DT 11/12/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 142,800 2025-12-23 2025-12-24 103721110012025 Te tjera materiale dhe sherbime speciale PERDORIM BANESE PER QENDRA VOTIMI BASHKIA FIER  URDH.TIT.560 DT 05/12/2025
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,800,000 2025-12-22 2025-12-24 102821110012025 Te tjera materiale dhe sherbime speciale TARIFA GUSHT-NNTOR 2025 PER TRAINIMIN E FUTB.BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 105,967 2025-12-22 2025-12-23 102421110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-12-22 2025-12-23 102321110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2025-12-22 2025-12-23 102021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-12-22 2025-12-23 102121110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-12-22 2025-12-23 102621110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT NENTOR 2025 BASHKIA FIER LULJETA MITRI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2025-12-22 2025-12-23 102221110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES KESHILLI NENTOR 2025 BASHKIA FIER