Treasury Transactions 2019-2026

Treasury Branch:

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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 13,107,852,408.00 6,911 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) F.K. APOLLONIA SH.A. Fier 700,000 2026-06-23 2026-06-24 52921110012026 Te tjera materiale dhe sherbime speciale Bashkia Fier Tarifa mujore per trajnimin e futbollisteve, Urdheri kryetarit nr.6666 dt.25.05.2026, Fatura nr.18/2026 dt.07/05/.2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 25,000 2026-06-23 2026-06-24 53021110012026 Udhetim i brendshem Dieta brenda vendit Bashkia Fier maj 2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,288,579 2026-06-23 2026-06-24 53321110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pag keshilli Maj 2026 Bashkia Fier
    Bashkia Fier (0909) BANKA CREDINS Fier 4,000 2026-06-23 2026-06-24 53121110012026 Udhetim i brendshem Dieta brenda vendit Bashkia Fier maj 2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,000 2026-06-23 2026-06-24 53221110012026 Shpenzime per situata te veshtira dhe per fatekeqesi Ndihm emenjehershme per fatkeqesi Bashkia Fier
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 5,112,000 2026-06-19 2026-06-22 52721110012026 Te tjera materiale dhe sherbime speciale Tarif falenderimi per ekipet e futbollit per femra Bashkia Fier urdh.tit 6768 dt 28/05/2026
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,900 2026-06-19 2026-06-22 52321110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) BANKA CREDINS Fier 3,800 2026-06-19 2026-06-22 51921110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 1,900 2026-06-19 2026-06-22 52121110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 249,700 2026-06-19 2026-06-22 51721110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) Banka OTP Albania Fier 3,800 2026-06-19 2026-06-22 52021110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 5,100 2026-06-19 2026-06-22 52521110012026 Te tjera materiale dhe sherbime speciale Punonjes me kontrat Maj 2026 Bashkia Fier Vladimir Muca
    Bashkia Fier (0909) BANKA E TIRANES Fier 17,100 2026-06-19 2026-06-22 52221110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 83,484 2026-06-19 2026-06-22 51521110012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ekzekutim vend.gjyqesor 62-2020-3179 dt10/10/2020 Bashkia Fier
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2026-06-19 2026-06-22 52421110012026 Te tjera materiale dhe sherbime speciale Qeramarje Maj 2026 Bashkia Fier per Tane Laver Gishti
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 17,100 2026-06-19 2026-06-22 51821110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 90,100 2026-06-19 2026-06-22 52621110012026 Te tjera materiale dhe sherbime speciale Punonjes me kontrat Janar-Mars 2026 Bashkia Fier Aleksander Rukaj
    Bashkia Fier (0909) LLAZO/ Fier 1,373,601 2026-06-18 2026-06-19 43621110012026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier  rehabilitim kanal ujites Vjose Levan Fier deg. Martine  up.04.07.2024 kontr. fat.388/2025 sit.perf. akt-kolaud cpmd
    Bashkia Fier (0909) 2Z KONSTRUKSION Fier 828,000 2026-06-18 2026-06-19 45621110012026 Shpenz. per rritjen e AQT - orendi zyre Bashkia Fier karrige  up.23.04.2026 fo.23.04.2026 njf.18.05.2026 fat.15/2026 fh.18 pvmd
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 1,264,920 2026-06-18 2026-06-19 51421110012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier  vgj.15.20.2025   per Klarta Bego urdh. v.ekz.