Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 12,926,225,491.00 6,790 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) G. P. G. COMPANY Fier 491,400 2026-01-27 2026-01-28 108721110012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 324 dt 20/10/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 5,386,354 2026-01-27 2026-01-28 110421110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 361 dt 06/11/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 3,950,069 2026-01-27 2026-01-28 109421110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 328 dt 21/10/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 71,382,070 2026-01-23 2026-01-26 3421110062026 Pagese paaftesie PAAFTESIA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 214,428 2026-01-23 2026-01-26 3321110062026 Ndihme ekonomike NDIHMA EKONOMIKE NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,750,548 2026-01-23 2026-01-26 3221110062026 Ndihme ekonomike NDIHMA EKONOMIKE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-01-20 2026-01-23 1821110012026 Te tjera transferta tek individet PAG DHJETOR 2025 BASHKIA FIER ALMA MALOKAJ
    Bashkia Fier (0909) A G A -1 Fier 270,272 2026-01-16 2026-01-19 108221110012025 Karburant dhe vaj KARBURANT NENTOR 2025 BASHKIA FIER FAT 580 DT 28/11/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 85,000 2026-01-16 2026-01-19 10722111001202 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 32163 DT 22/12/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2026-01-16 2026-01-19 1521110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 ARBER AGALLIU BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-01-16 2026-01-19 1621110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 ERMAL LICAJ BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 249,203 2026-01-16 2026-01-19 108121110012025 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER PUN TE MIR BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 84,165 2026-01-15 2026-01-16 1221110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,732,202 2026-01-15 2026-01-16 1421110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 149,600 2026-01-16 2026-01-16 107521110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Shpenzime Punonjes me kontrat sipas Akt-marveshjes nr.9941 dt.29.12.2025 dhe listepagesat
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 234,580 2026-01-15 2026-01-16 821110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 11,400 2026-01-16 2026-01-16 106621110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Bashkia Fier (0909) BANKA E TIRANES Fier 52,200 2026-01-16 2026-01-16 106921110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 68,000 2026-01-16 2026-01-16 107421110012025 Te tjera transferta tek individet 2111001 Bashkia Fier Shpenzime Fituesi i çmimit te dyte ne Olimpjaden kombetare, Urdh Titullarit nr.13687/2 dt.29.12.2025 dhe listepagesat
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 9,641,405 2026-01-16 2026-01-16 108021110012025 Te tjera transferime korrente NDIHM FINANCIARE PER PERMBYTJE 2017-2018 BASHKIA FIER