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 11,708,507,989.00 6,084 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) A.SH. ENGINEERING Fier 114,000 2025-10-13 2025-10-14 80121110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Blerje Projekti per vazhdimin e fazez se dyte te unazes se Cakranit Akt-marveshja 1823/5, projekt/preventiv nr.1823/6, Detyrim i Prapambetur nr.42677, fatura nr.28/2025 dt.16.05.2025
    Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT Fier 12,000 2025-10-10 2025-10-13 82121110012025 Paga neto per punonjesit e miratuar ne organike 2111001 Bashkia Fier. Detyrim debitor Ndales nga paga.
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 56,990 2025-10-08 2025-10-09 81621110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,394,247 2025-10-08 2025-10-09 81121110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-10-08 2025-10-09 82021110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 437,625 2025-10-08 2025-10-09 81021110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 89,008 2025-10-08 2025-10-09 81221110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-10-08 2025-10-09 81321110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,174,940 2025-10-08 2025-10-09 81421110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2025-10-08 2025-10-09 81721110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-10-08 2025-10-09 81921110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) Banka OTP Albania Fier 277,602 2025-10-07 2025-10-08 80721110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,443,453 2025-10-07 2025-10-08 81521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 345,598 2025-10-07 2025-10-08 80921110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,863,584 2025-10-07 2025-10-08 80221110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 1,349,352 2025-10-07 2025-10-08 80421110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,940,185 2025-10-07 2025-10-08 80321110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 337,320 2025-10-07 2025-10-08 80621110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 158,126 2025-10-07 2025-10-08 80521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 75,516 2025-10-07 2025-10-08 80821110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa