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 11,833,440,360.00 6,173 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 2025-01-14 2025-01-15 93021110012024 Te tjera transferta tek individet PAGA DHJETOR 2024 PER ARBER AGALLIU BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,673,763 2025-01-10 2025-01-13 321110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-01-10 2025-01-13 721110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 481,569 2025-01-10 2025-01-13 91110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 73,636 2025-01-10 2025-01-13 821110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,502,801 2025-01-10 2025-01-13 101110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 159,020 2025-01-10 2025-01-13 421110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 22,272 2025-01-10 2025-01-13 92821110012024 Uje UJI NENTOR 2024 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA E TIRANES Fier 379,562 2025-01-10 2025-01-13 521110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-01-10 2025-01-13 1221110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,828,332 2025-01-10 2025-01-13 221110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,044,308 2025-01-10 2025-01-13 1421110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,358,954 2025-01-10 2025-01-13 131110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,721,181 2025-01-10 2025-01-13 121110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 88,462 2025-01-10 2025-01-13 1121110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 226,671 2025-01-10 2025-01-13 621110012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) MIKI CONSULTING Fier 352,673 2025-01-06 2025-01-07 91821110012024 Shpenz. per rritjen e AQT - terrenet sportive MBIKQYRJE PER NDERTIM I MINIFUSHAVE TE SHKOLLES 9 VJEC.MARK DASHI BASHKIA FIER FAT 3 DT 26/04/2024
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 63,195,000 2024-12-31 2025-01-06 92721110012024 Pagese paaftesie SHPERBLIM PAAFTESI NJESIT +RAJONET VITI 2024 BASHKIA FIER
    Bashkia Fier (0909) B93 II Fier 12,885,725 2024-12-30 2025-01-06 90521110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkolles 9 vjecare Liri Gero Bashkia Fier fat 37 dt 18/12/2024
    Bashkia Fier (0909) ''SARDO'' Fier 3,044,845 2024-12-27 2025-01-06 90221110012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ndertim i depos ujit Mbrostar Ura Bashkia Fier fat 16 dt 23/12/2024