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
    •
  • 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 12,619,313,123.00 6,584 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 AMERIKANE E INVESTIMEVE SHA Fier 249,747 2026-03-09 2026-03-10 15821110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,592,426 2026-03-09 2026-03-10 16321110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) Banka OTP Albania Fier 229,358 2026-03-09 2026-03-10 15621110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 19,000 2026-03-09 2026-03-10 16921110012026 Paga neto për punonjesit e miratuar në organikë detyrim debitori Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 21,022,176 2026-03-09 2026-03-10 15121110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2026-03-09 2026-03-10 16121110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,064,674 2026-03-09 2026-03-10 16421110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 429,007 2026-03-09 2026-03-10 15921110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) UNION BANK SHA Fier 78,565 2026-03-09 2026-03-10 15721110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,492,463 2026-03-09 2026-03-10 16021110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2026-03-06 2026-03-09 14621110012026 Shpenzimet e siguracionit te mjeteve te transportit Kolaudim per mjetet Bashkia Fier fat dt 02/03/2026
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT ( I N ) Fier 59,141 2026-03-06 2026-03-09 14721110012026 Te tjera materiale dhe sherbime speciale Oponenc teknike Bashkia Fier fat 104 dt 20/02/2026
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 740,715 2026-03-06 2026-03-09 14821110012026 Te tjera transferta tek individet Komisioni i postes janar 2026 Bashkia Fier urdh.tit. 2837 dt 03/03/2026
    Bashkia Fier (0909) LIBRARI DYRRAHU Fier 36,000 2026-03-06 2026-03-09 14521110012026 Te tjera materiale dhe sherbime speciale LODRA PER FEMIJET E QENDRES HORIZONT BASHKIA FIER FAT 14 DT 16/01/2026
    Bashkia Fier (0909) SARK Fier 3,730,044 2026-02-27 2026-03-06 14321110012026 Shpenz. per rritjen e AQT - terrenet sportive Terrene sportive Bashkia Fier fat 48/2025 dt 30/09/2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-03-05 2026-03-06 14921110012026 Te tjera transferta tek individet PAG JANAR 2026 SHPETIM KRASNIQI BASHKIA FIER
    Bashkia Fier (0909) SIGMA VIENNA INSURANCE GROUP Fier 1,100,000 2026-03-03 2026-03-03 14421110012026 Te tjera materiale dhe sherbime speciale Sigurimi i jetes nga aksidentet ne pun punonjesit e MZSH Fier viti 2026-2027 Bashkia Fier
    Bashkia Fier (0909) ARJANA DODI Fier 8,496,000 2026-02-26 2026-03-03 14121110012026 Shpenz. per rritjen e AQT - ndertesa administrative Blerje godine Coca-Cola bashkia Fier urdh.tit 2642 dt 26/02/2026
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 159,814 2026-02-27 2026-03-02 13721110012026 Shpenzimet e siguracionit te mjeteve te transportit Taxa vjetore per automjetet Bashkia Fier urdher 2385/1 dt 23/02/2026
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-02-27 2026-03-02 13821110012026 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te taxave Bashkia Fier fat 287 dt 23/02/2026