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 12,330,536,187.00 6,434 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 980,400 2026-01-27 2026-01-30 108521110012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 302 dt 15/10/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 928,200 2026-01-27 2026-01-29 2421110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KRYEPLEQ DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2026-01-27 2026-01-29 3621110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1556 DT 19/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2026-01-27 2026-01-29 2621110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2026-01-28 2026-01-29 5121110012026 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA JANAR 2025 BASHKIA FIER PER KRISTI DHIMA
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2026-01-27 2026-01-29 3821110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1551 DT 19/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 74,800 2026-01-27 2026-01-29 2721110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-01-28 2026-01-29 4721110012026 Te tjera transferta tek individet PAG DHJETOR 2025 BASHKIA FIER PER SHPETIM KRASNIQI
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 9,000 2026-01-27 2026-01-29 4121110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1861 DT 21/01/2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2026-01-27 2026-01-29 3721110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1557 DT 19/01/2026
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 700,000 2026-01-27 2026-01-29 3121110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier tarife mijpre per trajnimin e futbollisteve urdh.vkb. fat.1/2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 11,000 2026-01-27 2026-01-29 3521110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1565 DT 19/01/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2026-01-27 2026-01-29 2921110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 5,000 2026-01-27 2026-01-29 4221110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 1862 DT 21/01/2026
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-01-28 2026-01-29 512111001202 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2025 BASHKIA FIER FAT 3 DT 06/01/2026
    Bashkia Fier (0909) A G A -1 Fier 1,529,600 2026-01-27 2026-01-29 4521110012026 Karburant dhe vaj KARBURANT DHJETOR 2025 BASHKIA FIER KRK 656 DT 31/12/2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2026-01-27 2026-01-29 4421110012026 Sherbime telefonike INTERNETI DHJETOR 2025 BASHKIA FIER FAT 98590 DT 06/01/2026
    Bashkia Fier (0909) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Fier 5,000 2026-01-28 2026-01-29 4821110012026 Paga neto per punonjesit e miratuar ne organike ANETARESIM NE FONDIN E PENSIONIT VULLNETAR BASHKIA FIER SEIT MEKO
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2026-01-28 2026-01-29 5021110012026 Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR DHJETOR 2025 BASHKIA FIER URDH.TIT 12266/1 DT 12/12/2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2026-01-27 2026-01-29 2521110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI DHJETOR 2025 BASHKIA FIER