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
  • 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 12,330,536,187.00 6,434 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) RAIFFEISEN BANK SH.A Fier 105,967 2025-12-22 2025-12-23 102421110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-12-22 2025-12-23 102321110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 75,480 2025-12-22 2025-12-23 102021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 171,275 2025-12-22 2025-12-23 102121110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-12-22 2025-12-23 102621110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT NENTOR 2025 BASHKIA FIER LULJETA MITRI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,257,150 2025-12-22 2025-12-23 102221110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES KESHILLI NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-12-22 2025-12-23 102721110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIR KRISTI DHIMA DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 928,200 2025-12-22 2025-12-23 102521110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KRYEPLEQ NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 63,343,928 2025-12-19 2025-12-22 103621110012025 Pagese paaftesie PAAFTESI DHJETOR 2025 BASHKIA FIER RAJONET+NJESIT ADMINISTRATIVE
    Bashkia Fier (0909) Amarildo Qalliaj Fier 114,000 2025-12-18 2025-12-19 101921110012025 Te tjera materiale dhe sherbime speciale RULON LETER PER BASHKIN FIER FAT FAT 21 DT26/11/2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2025-12-17 2025-12-18 101721110012025 Sherbime telefonike INTERNETI BASHKIA FIER FAT 985912 DT 02/10/2025
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 20,000 2025-12-17 2025-12-18 101321110012025 Pagese paaftesie PENSION USHQIMOR GUSHT-DHJETOR 2025 A.BULLA BASHKIA FIER
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 19,000 2025-12-17 2025-12-18 101121110012025 Paga neto per punonjesit e miratuar ne organike DEBITOR NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-12-17 2025-12-18 101621110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER FAT 588 DT 02/12/2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2025-12-17 2025-12-18 101821110012025 Sherbime telefonike INTERNETI BASHKIA FIER FAT 1189329 DT 04/11/2025
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 25,000 2025-12-17 2025-12-18 101521110012025 Pagese paaftesie PENSION USHQIMOR GUSHT-DHJETOR 2025 SH.ARAPAJ BASHKIA FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 31,644 2025-12-17 2025-12-18 101221110012025 Uje UJI TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 243,538 2025-12-17 2025-12-18 99921110012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) ZYRA PERMBARIMORE FIER Fier 21,500 2025-12-17 2025-12-18 101421110012025 Pagese paaftesie PENSION USHQIMOR GUSHT-DHJETOR 2025 V.SHATERI BASHKIA FIER
    Bashkia Fier (0909) Banka OTP Albania Fier 169,974 2025-12-16 2025-12-17 99721110012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA FIER