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.
    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 12,937,951,389.00 6,828 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 TIRANES Fier 356,133 2026-06-04 2026-06-05 46121110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,507,803 2026-06-04 2026-06-05 46621110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 5,626 2026-06-04 2026-06-05 44221110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 30% bashkia dhe listepagesa.
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 166,046 2026-06-04 2026-06-05 46021110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,172,467 2026-06-04 2026-06-05 46921110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 2,547 2026-06-04 2026-06-05 T44521110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 70% Ministria dhe listepagesa.
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-06-04 2026-06-05 47221110012026 Te tjera transferta tek individet Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 10,268 2026-06-04 2026-06-05 45021110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 30% bashkia dhe listepagesa.
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 25,478 2026-06-04 2026-06-05 43921110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 70% Ministria dhe listepagesa.
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2026-06-04 2026-06-05 43021110012026 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Aplikim ASHK Fier fatura nr.14255 dt.26.05.2026
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,510,619 2026-06-04 2026-06-05 45821110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 424,324 2026-06-04 2026-06-05 46521110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 82,348 2026-06-02 2026-06-04 42921110012026 Udhetim jashte shtetit 2111001 Bashkia Fier Udhetim i jashte vendit sipas Autorizimit te Titullarit dhe listepageses
    Bashkia Fier (0909) G. P. G. COMPANY Fier 889,200 2026-06-03 2026-06-04 41321110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.101/2026 dt.13.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 3,589,215 2026-06-03 2026-06-04 41521110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.105/2026 dt.16.02.2026
    Bashkia Fier (0909) ENTI KOMBETAR I BANESAVE Fier 5,000 2026-06-03 2026-06-04 43221110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  tarife aplikimi  urdh. fat.
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 700,000 2026-06-03 2026-06-04 42621110012026 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Tarifa mujore per trajnimin e futbollisteve, Urdheri kryetarit nr.6666 dt.25.05.2026, Fatura nr.14/2026 dt.02.03.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 98,040 2026-06-03 2026-06-04 41421110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.130/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 718,016 2026-06-02 2026-06-03 41221110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.146/2026 dt.19.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 713,389 2026-06-02 2026-06-03 41021110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.104/2026 dt.16.02.2026