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) RAIFFEISEN BANK SH.A Fier 2,397,300 2025-07-09 2025-07-10 55521110012025 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 10,000 2025-07-08 2025-07-09 548021110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA DHE FATKEQESI KORRIK  2025 BASHKIA FIER PER KRISTI DHIMA
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-07-08 2025-07-09 55121110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR QERSHOR 2025 BASHKIA FIER PER LULJETA MITRI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2025-07-08 2025-07-09 546021110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 200,000 2025-07-08 2025-07-09 54421110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME BASHKIA FIER PER jUELA META
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 917,150 2025-07-08 2025-07-09 547021110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2025-07-08 2025-07-09 545021110012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE QERSHOR 2025 PER E.MELLARAJ,S.HASANI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 74,800 2025-07-08 2025-07-09 55221110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR QERSHOR 2025 BASHKIA FIER PER VLADIMIR MUCA,HEKTOR MOLLA
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2025-07-08 2025-07-09 552021110012025 Shpenzime per qiramarrje per pronat residenciale QERA ONBJEKTI QERSHOR 2025 BASHKIA FIER PER ARBEN BEHAJ
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 114,780 2025-07-08 2025-07-09 55321110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE PER FATKEQESI NATYRORE BASHKIA FIER PER ERVIS TARE
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-07-08 2025-07-09 549021110012025 Shpenzime per qiramarrje per pronat residenciale QERA ONBJEKTI QERSHOR 2025 BASHKIA FIER PER SHABAN HAJRULLAHU,BARDHYL FEJZO FEJZAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,316,900 2025-07-07 2025-07-08 54021110012025 Bursa BURSA PER NXENESIT E SHKOLLES RAKIP KRYEZIU BASHKIA FIER KORRIK 2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,733,066 2025-07-07 2025-07-08 54321110012025 Ndihme ekonomike NDIHMA EKONOMIKE QERSHOR 2025 NJESIT BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 248,400 2025-07-07 2025-07-08 53721110012025 Karburant dhe vaj KARBURANT QERSHOR 2025 BASHKIA FIER FAT 331 DT 30/06/2025
    Bashkia Fier (0909) Iceberg Exhibitions Fier 144,000 2025-07-07 2025-07-08 53621110012025 Te tjera materiale dhe sherbime speciale PJESMARRJE NE PANAIRIN DITA E BUJQESISE 2025 BASHKIA FIER FAT 103 DT 21/04/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-07-07 2025-07-08 53821110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI QERSHOR 2025 BASHKIA FIER FAT 332 DT 30/06/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 9,622,534 2025-07-07 2025-07-08 53921110012025 Bursa BURSA PER NXENESIT E SHKOLLES PETRO SOTA BASHKIA FIER KORRIK 2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 221,717 2025-07-07 2025-07-08 54221110012025 Ndihme ekonomike NDIHMA EKONOMIKE MAJ 2025 NJESIT+RAJONET BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 372,347 2025-07-03 2025-07-04 52121110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-07-03 2025-07-04 53421110012025 Te tjera transferta tek individet PAGA QERSHOR 2025 BASHKIA FIER ALMA MALOKAJ