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 12,179,583,576.00 6,345 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 32,748 2025-12-02 2025-12-03 95021110012025 Te tjera transferta tek individet PAGES KALIMTARE PER SHPETIM KRASNIQI TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 69,924,810 2025-11-20 2025-11-21 94821110012025 Pagese paaftesie Bashkia Fier 2111001 PAK Nentor 2025 sipas ut.530 bordero
    Bashkia Fier (0909) BANKA CREDINS Fier 250,000 2025-11-20 2025-11-21 94421110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME PER DONIKA CUCALLA BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 96,220 2025-11-20 2025-11-21 94621110012025 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER L.ZEKA BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 250,000 2025-11-20 2025-11-21 94521110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME PER EDLIRA BOGDANI BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 19,000 2025-11-12 2025-11-21 91421110012025 Paga neto per punonjesit e miratuar ne organike DEBITOR TETOR 2025 S.HASANI,E.MELLARAJ BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 30,000 2025-11-20 2025-11-21 94321110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE KRK 29291 BASHKIA FIER
    Bashkia Fier (0909) MARIVA Fier 80,000 2025-11-20 2025-11-21 94221110012025 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME VARRIMI BASHKIA FIER FAT 103 DT 24/09/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2025-11-18 2025-11-19 92521110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI  TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-11-18 2025-11-19 93621110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT HEKTOR MOLLA BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-11-18 2025-11-19 93021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI TETOR 2025 TANE LAVER GISHTI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 872,950 2025-11-18 2025-11-19 93321110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ  TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 78,400 2025-11-18 2025-11-19 9342111001202 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER JULIAN POCAJ TETOR 2025 BASHKIA FIER VGJ 961 DT 10/03/2025
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 5,000,000 2025-11-18 2025-11-19 92821110012025 Transferta per klubet dhe asociacionet e sportit KONTRIBUT PER KLUBI SHUMSPORTESH APOLLONIA BASHKIA FIER
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 90,000 2025-11-18 2025-11-19 93821110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE KRK 29076 DT 17/11/2025 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 168,183 2025-11-18 2025-11-19 93221110012025 Shpenz. per rritjen e AQT -  troje SHPRONESIME EDLIRA SHOLLO BASHKIA FIER
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 220,800 2025-11-18 2025-11-19 94121110012025 Elektricitet UJ I PIJSHEM  BASHKIA FIER FAT 4315 DT 15/10/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 41,510 2025-11-18 2025-11-19 93921110012025 Posta dhe sherbimi korrier POSTA TETOR 2025 BSHKIA FIER SIPA AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-11-18 2025-11-19 92221110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA NENTOR 2025 BASHKIA FIER KRISTI DHIMA
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-11-18 2025-11-19 93521110012025 Shpenzime per te tjera materiale dhe sherbime operative PAG PUNONJES ME KONTRAT LULJETA MITRI BASHKIA FIER