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 12,619,313,123.00 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 KOMBETARE TREGTARE Fier 171,275 2026-02-12 2026-02-13 9621110012026 Shpenzime per te tjera materiale dhe sherbime operative QERA OBJEKTI JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 10,000 2026-02-12 2026-02-13 10321110012026 Paga neto per punonjesit e miratuar ne organike SEKUESTRO JANAR 2026 SOKOL XHEVIT BORICI BASHKIA FIER URDH TIT 1266/1 DT 12/12/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2026-02-12 2026-02-13 9521110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 1,116,150 2026-02-12 2026-02-13 9121110012026 Karburant dhe vaj KARBURANT  DHJETOR 2025 BASHKIA FIER FAT 655 DT 30/12/2025
    Bashkia Fier (0909) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Fier 5,000 2026-02-12 2026-02-13 10121110012026 Paga neto per punonjesit e miratuar ne organike PENSION VULLNETAR JANAR 2026 SEIT MEKO BASHKIA FIER
    Bashkia Fier (0909) AA BAILIFF Fier 8,000 2026-02-12 2026-02-13 10221110012026 Paga neto per punonjesit e miratuar ne organike SEKUESTRO JANAR 2026 ALEKSANDER GEGA BASHKIA FIER URDH.TIT 12190/1 DT 15/12/2025
    Bashkia Fier (0909) InfoSoft Business Solutions Fier 93,600 2026-02-12 2026-02-13 9221110012026 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE SISTEMIT TE TAXAVE BASHKIA FIER FAT 135 DT 23.01.2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2026-02-12 2026-02-13 10421110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI JANAR 2026 BASHKIA FIER URDH.TIT 121 DT 27/1/2026
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2026-02-12 2026-02-13 10021110012026 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA SHKURT 2026 BASHKIA FIER KRISTI DHIMA
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2026-02-12 2026-02-13 9921110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR JANAR 2026 BASHKIA FIER LULJETA MITRI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,378,005 2026-02-09 2026-02-10 8221110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,404,045 2026-02-09 2026-02-10 7921110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 346,578 2026-02-09 2026-02-10 7421110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 1,852,057 2026-02-09 2026-02-10 7221110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 212,576 2026-02-09 2026-02-10 7521110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 19,000 2026-02-09 2026-02-10 8721110012026 Paga neto per punonjesit e miratuar ne organike DEBITOR DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 243,538 2026-02-09 2026-02-10 7721110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2026-02-09 2026-02-10 8421110012026 Te tjera transferta tek individet PAGA JANAR 2026 BASHKIA FIER ARBER AGALLIU
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2026-02-09 2026-02-10 8521110012026 Te tjera transferta tek individet PAGA JANAR 2026 BASHKIA FIER ERMAL LICAJ
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2026-02-09 2026-02-10 8821110012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI JANAR 2026 BASHKIA FIER ARBER AGALLIU