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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 11,846,594,399.00 6,197 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 E TIRANES Fier 3,068 2025-11-05 2025-11-06 87721110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 16,000 2025-11-05 2025-11-06 87921110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 1,488 2025-11-05 2025-11-06 87421110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-11-05 2025-11-06 87221110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-11-05 2025-11-06 88221110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 825,000 2025-11-05 2025-11-06 88721110012025 Karburant dhe vaj KARBURANT PER MZSH SHTATOR 2025 BASHKIA FIER FAT 442 DT 09/09/2025
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-11-03 2025-11-04 86821110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 24,000 2025-11-03 2025-11-04 87121110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-11-03 2025-11-04 87021110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-11-03 2025-11-04 86921110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 331,925 2025-10-28 2025-11-03 86021110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagese e komisionereve sipas listes 11727 vendim 2 listepagesa
    Bashkia Fier (0909) ELAL COM Fier 6,309,414 2025-10-29 2025-10-31 85821110012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per vendosjemn e paneleve fotovoltaik Bashkia Fier urdh tit 11705 dt 20/10/2025,cert,e marrjes se prhershme ne dorezim24/06/2025,akt marrje ne dorezim 3551/8 dt 27/02/2025
    Bashkia Fier (0909) BESIM KAMBERI Fier 373,968 2025-10-29 2025-10-30 85621110012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI BASHKIA FIER FAT 101 DT 01/09/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,381 2025-10-29 2025-10-30 86621110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 36,153 2025-10-29 2025-10-30 86521110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT BASHKIA FIER
    Bashkia Fier (0909) Bersant Ylli Fier 36,639 2025-10-29 2025-10-30 85721110012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Kolaudim per rknstr i rruges Lagjia 1 Maj bashkia fier fat 35 dt 02/10/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,525 2025-10-29 2025-10-30 86721110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 44,790 2025-10-28 2025-10-29 86221110012025 Posta dhe sherbimi korrier Bashkia Fier 2111001 shpz poste Shtator 2025 sipas akt-rakordimit 22.10.2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,975 2025-10-28 2025-10-29 86121110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagese e komisionereve sipas listes 10184/1 vendim 2
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-10-28 2025-10-29 86321110012025 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas kerkeses 7426 ligji 10142 listepagesa