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 11,846,594,399.00 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) 4 S Fier 430,641 2025-10-15 2025-10-16 83421110012025 Furnizime dhe sherbime me ushqim per mencat MISH SHTATOR 2025  BASHKIA FIER FAT 2813 DT 30/09/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 210,644 2025-10-15 2025-10-16 83921110012025 Ndihme ekonomike NDIHM EKONOMIKE GUSHT 2025 BASHKIA FIER
    Bashkia Fier (0909) Sinani Trading Fier 808,572 2025-10-15 2025-10-16 83621110012025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME VITI 2025  BASHKIA FIER FAT 828 DT 30/09/2025
    Bashkia Fier (0909) 4 S Fier 1,111,197 2025-10-15 2025-10-16 83321110012025 Furnizime dhe sherbime me ushqim per mencat BULMET SHTATOR 2025  BASHKIA FIER FAT 814 DT 30/09/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,938 2025-10-15 2025-10-16 82221110012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare PAGES DETYRIMI PER SUBVENCIONIN GUSHT 2025 BASHKIA FIER
    Bashkia Fier (0909) 4 S Fier 224,586 2025-10-15 2025-10-16 83521110012025 Furnizime dhe sherbime me ushqim per mencat BUK SHTATOR 2025  BASHKIA FIER FAT 2812 DT 30/09/2025
    Bashkia Fier (0909) Sinani Trading Fier 578,112 2025-10-15 2025-10-16 83721110012025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE VITI 2025BASHKIA FIER FAT 827 DT 30/09/2025
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-10-15 2025-10-16 82721110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 884,000 2025-10-14 2025-10-15 8262111012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fier 2111001 pagese kryepleq sipas listepageses
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2025-10-14 2025-10-15 8252111012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fier 2111001 pagese keshilltaresh Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-10-14 2025-10-15 8292111012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 punonjes me kontr sipas listepageses
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-10-14 2025-10-15 8302111012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001 shpz per fatkeqesi sipas ut.34 vkb.69 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2025-10-14 2025-10-15 8282111012025 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese per qeramarrje Shtator 2025 sipas ut.991, kontr vkb.74&139
    Bashkia Fier (0909) A.SH. ENGINEERING Fier 114,000 2025-10-13 2025-10-14 80121110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Blerje Projekti per vazhdimin e fazez se dyte te unazes se Cakranit Akt-marveshja 1823/5, projekt/preventiv nr.1823/6, Detyrim i Prapambetur nr.42677, fatura nr.28/2025 dt.16.05.2025
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2025-10-10 2025-10-13 82121110012025 Paga neto per punonjesit e miratuar ne organike 2111001 Bashkia Fier. Detyrim debitor Ndales nga paga.
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2025-10-08 2025-10-09 81621110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,394,247 2025-10-08 2025-10-09 81121110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-10-08 2025-10-09 82021110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 437,625 2025-10-08 2025-10-09 81021110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2025-10-08 2025-10-09 81221110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa