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 1,442,167 2025-07-03 2025-07-04 52921110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 169,633 2025-07-03 2025-07-04 52221110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 159,589 2025-07-03 2025-07-04 52021110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-07-03 2025-07-04 52321110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-07-03 2025-07-04 51621110012025 Sherbime telefonike INTERNET PER BASHKIA FIER QERSHOR 2025 FAT 661129 DT 02/07/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,386,646 2025-07-03 2025-07-04 52621110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,611,093 2025-07-03 2025-07-04 51721110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2025-07-03 2025-07-04 53121110012025 Te tjera transferta tek individet PAGA QERSHOR 2025 BASHKIA FIER ARBER AGALLIU
    Bashkia Fier (0909) A G A -1 Fier 286,920 2025-07-03 2025-07-04 51221110012025 Karburant dhe vaj KARBURANT MAJ 2025 BASHKIA FIER FAT 284 DT 30/05/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 159,858 2025-07-03 2025-07-04 51521110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM PER FATKEQESI NATYRORE PER XHOXHI SHQEPA BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,926,432 2025-07-03 2025-07-04 53021110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-07-03 2025-07-04 53321110012025 Te tjera transferta tek individet PAGA QERSHOR 2025 BASHKIA FIER DRITA LLAMBRO
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-07-03 2025-07-04 52821110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 171,160 2025-07-03 2025-07-04 52421110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,073 2025-07-03 2025-07-04 51421110012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare SUBVENCION I INTERESAVE TE KREDIVE MAJ 2025 BASHKIA FIER URDH.TIT 01/07/2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,853,293 2025-07-03 2025-07-04 51821110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-07-03 2025-07-04 53221110012025 Te tjera transferta tek individet PAGA QERSHOR 2025 BASHKIA FIER ERMAL LICAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 437,233 2025-07-03 2025-07-04 52521110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,683,613 2025-07-03 2025-07-04 51921110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 88,462 2025-07-03 2025-07-04 52721110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER