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 10,969,315,801.00 5,577 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) UNION BANK SHA Fier 32,300 2025-03-06 2025-03-07 15221110012025 Te tjera transferta tek individet PAGA SHKURT 2025 BASHKIA FIER 2111001
    Bashkia Fier (0909) Banka OTP Albania Fier 210,838 2025-03-06 2025-03-07 14021110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shkurt 2025 listepagesa
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 159,589 2025-03-06 2025-03-07 13821110012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-03-06 2025-03-07 14121110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shkurt 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,423,751 2025-03-06 2025-03-07 1442111001202 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-03-06 2025-03-07 15021110012025 Te tjera transferta tek individet PAGA SHKURT 2025 BASHKIA FIER 2111001
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-03-03 2025-03-04 13221110012025 Sherbime telefonike INTERNETI JANAR 2025 BASHKIA FIER FAT 219794 DT 05/02/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,600 2025-02-28 2025-03-03 12921110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Rregjistri prone fatura.nr.4612 dt.20.02.2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2025-02-28 2025-03-03 13021110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Rregjistri prone fatura.nr.4615 dt.20.02.2025
    Bashkia Fier (0909) B-93 Fier 1,446,524 2025-02-26 2025-03-03 11521110012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Rehabilitim i kanalit ujites dega Fier urdh.tit.2170 dt 17/02/2025,akt kol.24/02/2020,cert.perf.marjes ne dorezim 12/07/2023,vend.gjyq 2440 dt 25/10/2024 Bashkia Fier
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,000 2025-02-27 2025-02-28 12721110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) Banka OTP Albania Fier 2,000 2025-02-27 2025-02-28 12421110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 2,000 2025-02-27 2025-02-28 12521110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 26,000 2025-02-27 2025-02-28 12621110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-02-27 2025-02-28 12821110012025 Te tjera transferta tek individet 2111001 Bashkia Fier Shpenzime per Pages Kalimtare per punonjesin e MZSH
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,600 2025-02-27 2025-02-28 12221110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 276,400 2025-02-27 2025-02-28 12121110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-02-27 2025-02-28 12321110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 300,000 2025-02-25 2025-02-26 12021110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME PER GLEDIAN HOXHALLARI,ALKETI ZONJA BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-02-24 2025-02-25 11621110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E TAIS BASHKIA FIER FAT 154 DT 12/02/2025