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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) All All 11,245,936,618.00 5,760 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 CREDINS Fier 10,000 2025-05-14 2025-05-19 37421110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA M,AJ 2025 KRISTI DHIMA BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-05-14 2025-05-19 36821110012025 Shpenzime per qiramarrje per pronat residenciale QERAMARJE SHABAN HJRULLAHU,BARDHYL FEJZO FEJZAJ PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 928,200 2025-05-14 2025-05-19 37321110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ PRILL 2025 BASHKIA FIER URDH.TIT.40 DT 990
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,536,801 2025-05-14 2025-05-19 37521110012025 Shpenz. per rritjen e AQT -  troje SHPRONESIME NGA RKNSTR I SEGMENTIT RRUGOR NAUN KACAKU BASHKI FIER NASO ZEQIRAJ DHE FATMIR ZEQIRAJ
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-05-13 2025-05-14 3352111001202 Te tjera materiale dhe sherbime speciale QERA OBJEKTI PRILL 2025 BASHKIA FIER FAT 229 DT 02/05/2025
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2025-05-09 2025-05-12 36621110012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PRILL 2025 BASHKIA FIER E.MELLARAJ,S.HASANI
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 16,764 2025-05-09 2025-05-12 36421110012025 Uje UJI MARS 2025  BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2025-05-08 2025-05-09 35921110012025 Te tjera transferta tek individet PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) LLAZO/ Fier 908,002 2025-05-08 2025-05-09 34421110012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rknstruksion i argjinatures per mbrojtje nga lumi Vjosa zona e Ferrasit Bashkia Fier fat 1334/2024 dt 05/11/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 434,303 2025-05-08 2025-05-09 35321110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 159,589 2025-05-08 2025-05-09 34821110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,389,561 2025-05-08 2025-05-09 35421110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 88,462 2025-05-08 2025-05-09 35521110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 372,347 2025-05-08 2025-05-09 34921110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-05-08 2025-05-09 35621110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 169,633 2025-05-08 2025-05-09 35021110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,655,999 2025-05-08 2025-05-09 34721110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,832,805 2025-05-08 2025-05-09 34621110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 14,181,751 2025-05-08 2025-05-09 34521110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,122,105 2025-05-08 2025-05-09 35821110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER