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.
    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) LLAZO/ Fier 15,948,007 2025-05-02 2025-05-05 32821110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levan-Fier Dega Martines Bashkia Fier fat 70 dt 06/02/2025
    Bashkia Fier (0909) BANKA CREDINS Fier 18,800 2025-05-02 2025-05-05 31521110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 75,200 2025-05-02 2025-05-05 31621110012025 Te tjera transferta tek individet BONUS QERAJE  SHKURT -MARS -PRILL2025 BASHKIA FIER DENISA MAMAJ,FLORIAN TROKA
    Bashkia Fier (0909) 2D&P HSA Studio Fier 4,825 2025-05-02 2025-05-05 32621110012025 Shpenz. per rritjen e AQT - te tjera ndertimore Kolaudim i punimeve per Krijimi i Qendres multifunxionale per te rinjt Bashkia Fier fat 13 dt 18/03/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,600 2025-05-02 2025-05-05 31121110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-05-02 2025-05-05 30721110012025 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te administrimit te taxave Bashki Fier fat 474 dt 11/04/2025
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-05-02 2025-05-05 31321110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-05-02 2025-05-05 31421110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) " INDAY - 18 " Fier 20,973 2025-05-02 2025-05-05 32521110012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Kolaudim i punimeve per Ndertim i Depos se Ujit v=200m3 Mbrostar Ura Bashkia Fier fat 40 dt 07/04/2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-05-02 2025-05-05 31821110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-04-30 2025-05-02 30821110012025 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te administrimit te taxave Bashki Fier fat 474 dt 11/04/2025
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 4,269 2025-04-30 2025-05-02 31921110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 17,078 2025-04-30 2025-05-02 32021110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) J O G I Fier 12,126,148 2025-04-09 2025-05-02 2322111001202 Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion i shkolles se mesme "Janaq Kilica" Bashkia Fier fat 6 dt 02/03/2025
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 95,470 2025-04-30 2025-05-02 32721110012025 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE BASHKIA FIER FAT 34 DT 15/04/2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-04-30 2025-05-02 32121110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) Anila Siqeca Fier 72,000 2025-04-30 2025-05-02 30921110012025 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime varrimi Znj.Bukurie Metua Bashkimi Fier urdh tit.5008 dt 25/04/2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-04-30 2025-05-02 32221110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 48,000 2025-04-30 2025-05-02 32421110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 12,000 2025-04-30 2025-05-02 32321110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER