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 11,129,591,433.00 5,677 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) UNION BANK SHA Fier 75,152 2025-05-08 2025-05-09 35121110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-05-08 2025-05-09 36121110012025 Te tjera transferta tek individet PAGA PRILL 2025 BASHKIA FIER DRITA LLAMBRO
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-05-08 2025-05-09 36021110012025 Te tjera transferta tek individet PAGA PRILL 2025 BASHKIA FIER ERMAL LICAJ
    Bashkia Fier (0909) BN PROJECT Fier 1,166,533 2025-05-06 2025-05-09 33621110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Mbikqyrje punimeve te Rehabilitim i kanalit ujites Vjos-Levan -Fier dega Martinez fat 8 dt 07/04/2025
    Bashkia Fier (0909) HYSEN QOJLE Fier 890,859 2025-05-07 2025-05-08 33821110012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna EGZEKUTIM VENDIMI GJYQESOR PER  KLODIANA ZEQAJ BASHKIA FIER URDH TIT 5454 DT 05/05/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 17,000 2025-05-07 2025-05-08 34121110012025 Te tjera materiale dhe sherbime speciale rEGJISTRIM PRONE KRK.11146 BASHKIA FIER DT 05/05/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 3,763,906 2025-05-07 2025-05-08 34321110012025 Ndihme ekonomike NDIHM EKONOMIKE 6% PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 206,476 2025-05-07 2025-05-08 34221110012025 Ndihme ekonomike NDIHM EKONOMIKE 6% MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 11,306 2025-05-07 2025-05-08 34021110012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare SUBVENCIONIM I I NTERESAVE TE KREDIVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) HYSEN QOJLE Fier 58,757 2025-05-07 2025-05-08 33921110012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TARIF PERMBARIMI KLODIANA ZEQJ BASHKIA FIER FAT 22 DT
    Bashkia Fier (0909) REAN 95 Fier 174,980 2025-05-06 2025-05-07 33321110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM I PUNIMEVE REHABILITIM I KANALIT UJITES VJOS-LEVAN -FIER BASHKIA FIER FAT 22 DT 07/04/2025
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 136,000 2025-05-06 2025-05-07 33221110012025 Te tjera transferta tek individet FITUES OLIMPIADE KOMBETARE TEDI MIHALI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 18,000 2025-05-06 2025-05-07 33421110012025 Udhetim i brendshem DIETA BRENDA VENDIT BASHKIA FIER FAT 229 DT 02/05/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-05-06 2025-05-07 33521110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI PRILL 2025 BASHKIA FIER FAT 229 DT 02/05/2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-05-05 2025-05-06 33121110012025 Te tjera transferta tek individet PAG KALIMTARE MARS 2025 BARDHI MUCAJ BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 7,840,397 2025-05-05 2025-05-06 33721110012025 Pagese paaftesie Bashkia Fier 2111001 pak Prill 2025 listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 318,720 2025-05-05 2025-05-06 33021110012025 Te tjera transferta tek individet 0.5% KOMISION I POSTES BASHKIA FIER MARS 2025
    Bashkia Fier (0909) LLAZO/ Fier 1,305,809 2025-05-02 2025-05-05 32921110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levan-Fier Dega Martines Bashkia Fier fat 388 dt 04/04/2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-05-02 2025-05-05 31721110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,400 2025-05-02 2025-05-05 31221110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER