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 11,245,936,618.00 5,760 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 56,990 2025-06-09 2025-06-10 44621110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 1,651,636 2025-06-09 2025-06-10 43421110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,065,711 2025-06-09 2025-06-10 43221110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,401,178 2025-06-09 2025-06-10 44421110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 372,347 2025-06-09 2025-06-10 43621110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 438,033 2025-06-09 2025-06-10 44021110012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 65,298 2025-06-09 2025-06-10 43921110012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,380,779 2025-06-09 2025-06-10 44121110012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 169,633 2025-06-09 2025-06-10 43721110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-06-09 2025-06-10 44721110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-06-03 2025-06-04 42121110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MAJ 2025 BASHKIA FIER FAT 285 DT 30/05/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 66,300 2025-06-02 2025-06-03 42021110012025 Te tjera transferta tek individet NDIHM PER POLIC TE REN NE DETYRE BASHKIA FIER
    Bashkia Fier (0909) SAFET  HAXHIAJ Fier 50,000 2025-06-02 2025-06-03 41821110012025 Shpenzime gjyqesore SHPENZIME AVOKATIE PER EKZEKUTIM V.GJYQESOR BASHKIA FIER URDH.TIT.6302 DT 27/05/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-06-02 2025-06-03 41921110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT BASHKIA FIER VASILLAQ XHELO
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-05-30 2025-06-02 41721110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje  e sistemit te taksave  up.18.06.2024 kontr. fat.611//2025 pvmd
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 975,000 2025-05-30 2025-06-02 41521110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife mujore per trajtim futbollisteve urdh. fat.12/2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-05-30 2025-06-02 41621110012025 Sherbime telefonike Bashkia Fier 2111001 internet up.25.07.202 kontr. fat.547482/2025 pvmd
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2025-05-29 2025-05-30 41321110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 12467 DT 23/05/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,500 2025-05-29 2025-05-30 41421110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 12415 DT 23/05/2025
    Bashkia Fier (0909) Daniela Lleshaj Fier 65,590 2025-05-27 2025-05-28 38121110012025 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PER RKNSTR I SHKOLLES JANAQ KILICA BASHKIA FIER FAT 12 DT 17/04/2025