Treasury Transactions 2019-2026

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 12,937,951,389.00 6,828 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) G. P. G. COMPANY Fier 2,178,143 2026-06-02 2026-06-03 40721110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.100/2026 dt.12.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 524,400 2026-06-02 2026-06-03 40521110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.99/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 47,880 2026-06-02 2026-06-03 40621110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.131/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 200,640 2026-06-02 2026-06-03 41121110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.127/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 193,800 2026-06-02 2026-06-03 40821110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.102/2026 dt.13.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 20,520 2026-06-02 2026-06-03 40921110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.129/2026 dt.18.02.2026
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 4,000,000 2026-06-01 2026-06-02 42521110012026t Te tjera transferime korrente Pagesa  V kontributi per klubin shumsportesh Bashkia Fier urdh tit 1121 dt 27/01/2026
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 1,700 2026-05-26 2026-05-28 42021110012026 Shpenzime te tjera transporti Bashkia Fier  transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 15,300 2026-05-26 2026-05-28 42121110012026 Shpenzime te tjera transporti Bashkia Fier  transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-05-26 2026-05-28 42521110012026 Te tjera transferta tek individet Bashkia Fier paga  kalimtare  Prill .listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2026-05-26 2026-05-28 41721110012026 Shpenzime te tjera transporti Bashkia Fier transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) Banka OTP Albania Fier 3,400 2026-05-26 2026-05-28 41921110012026 Shpenzime te tjera transporti Bashkia Fier  transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 18,000 2026-05-26 2026-05-28 42421110012026 Udhetim i brendshem Bashkia Fier dieta  urdh..listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 3,400 2026-05-26 2026-05-28 41821110012026 Shpenzime te tjera transporti Bashkia Fier transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 223,500 2026-05-26 2026-05-28 41621110012026 Shpenzime te tjera transporti Bashkia Fier transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 900 2026-05-26 2026-05-28 42321110012026 Shpenzime te tjera qiraje Bashkia Fier  transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,700 2026-05-26 2026-05-28 42221110012026 Shpenzime te tjera qiraje Bashkia Fier  transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,098,000 2026-05-20 2026-05-21 38821110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 263,520 2026-05-20 2026-05-21 39121110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 219,600 2026-05-20 2026-05-21 39021110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa