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 12,419,950,542.00 6,477 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 KOMBETARE TREGTARE Fier 89,008 2026-02-09 2026-02-10 8021110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-02-09 2026-02-10 8621110012026 Te tjera transferta tek individet PAGA JANAR 2026 BASHKIA FIER ALMA MALOKAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 21,050,004 2026-02-09 2026-02-10 7021110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 8,500 2026-02-03 2026-02-04 6821110012026 Te tjera transferta tek individet SHPERBLIM I ANETAREVE TE KOM.TE SHPRONESIMIT BASHKIA FIER  URDH.TIT. 1357 DT 30/01/2026
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 17,000 2026-02-03 2026-02-04 6621110012026 Te tjera transferta tek individet SHPERBLIM I ANETAREVE TE KOM.TE SHPRONESIMIT BASHKIA FIER  URDH.TIT. 1357 DT 30/01/2026
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 8,500 2026-02-03 2026-02-04 6721110012026 Te tjera transferta tek individet SHPERBLIM I ANETAREVE TE KOM.TE SHPRONESIMIT BASHKIA FIER  URDH.TIT. 1357 DT 30/01/2026
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 377,321 2026-02-02 2026-02-03 652111001202 Te tjera transferta tek individet KOMISION POSTAR DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-01-29 2026-01-30 5221110012026 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 1342 DT 23/10/2025
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2026-01-29 2026-01-30 5521110012026 Te tjera materiale dhe sherbime speciale Kontribut per Klubib Shumsportesh Apolloni Bashkia Fier
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,700 2026-01-29 2026-01-30 5721110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,300 2026-01-29 2026-01-30 6221110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 1,400 2026-01-29 2026-01-30 6521110012026 Te tjera transferta tek individet BONUS QERAJE NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 349,156 2026-01-29 2026-01-30 6421110012026 Te tjera transferta tek individet KOMISION I POSTES NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 11,700 2026-01-29 2026-01-30 6121110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 2,600 2026-01-29 2026-01-30 5821110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,000 2026-01-29 2026-01-30 432111001202 Udhetim i brendshem DIETA BASHKIA FIER
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-01-29 2026-01-30 5421110012026 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 1661 DT 23/12/2025
    Bashkia Fier (0909) UNION BANK SHA Fier 1,300 2026-01-29 2026-01-30 6321110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 170,300 2026-01-29 2026-01-30 5621110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 2,600 2026-01-29 2026-01-30 5921110012026 Shpenzime te tjera transporti TRANSPORTI I NXENRSVE DHJETOR 2025 BASHKIA FIER