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 11,800,158,769.00 6,125 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) BESIM KAMBERI Fier 373,968 2025-10-29 2025-10-30 85621110012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI BASHKIA FIER FAT 101 DT 01/09/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,381 2025-10-29 2025-10-30 86621110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 36,153 2025-10-29 2025-10-30 86521110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT BASHKIA FIER
    Bashkia Fier (0909) Bersant Ylli Fier 36,639 2025-10-29 2025-10-30 85721110012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Kolaudim per rknstr i rruges Lagjia 1 Maj bashkia fier fat 35 dt 02/10/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 17,525 2025-10-29 2025-10-30 86721110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 44,790 2025-10-28 2025-10-29 86221110012025 Posta dhe sherbimi korrier Bashkia Fier 2111001 shpz poste Shtator 2025 sipas akt-rakordimit 22.10.2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,975 2025-10-28 2025-10-29 86121110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagese e komisionereve sipas listes 10184/1 vendim 2
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-10-28 2025-10-29 86321110012025 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim sipas kerkeses 7426 ligji 10142 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-10-28 2025-10-29 86421110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 punonjes me kontrate Shtator 2025 listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 68,271,888 2025-10-27 2025-10-28 85921110012025 Pagese paaftesie PAAFTESI TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2025-10-23 2025-10-24 85421110012025 Transferta per klubet dhe asociacionet e sportit KONTRIBUTI P[ER KLUBIN SHUMSPORTESH BASHKIA FIER PAGESA E XI
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-10-23 2025-10-24 84421110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR  BASHKIA FIER PER HEKTOR MOLLA
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 353,414 2025-10-23 2025-10-24 85321110012025 Te tjera transferta tek individet KOMISION I POSTES SHTATOR 2025 BASHKIA FIER
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 75,874 2025-10-23 2025-10-24 84921110012025 Te tjera materiale dhe sherbime speciale OPONENC TEKN.RKNSTR I OBJ 3K BASHKIA FIER FAT 742 DT 03/10/2025
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 68,854 2025-10-23 2025-10-24 85021110012025 Te tjera materiale dhe sherbime speciale OPONENC TEKN.ASFALTIM I RRUGES CAKRANBASHKIA FIER FAT 548 DT 31/07/2025
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 75,200 2025-10-23 2025-10-24 84621110012025 Te tjera materiale dhe sherbime speciale KTHIM TAXASH ENRIK FEJZULLA  BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,209,018 2025-10-23 2025-10-24 84221110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE PER FATKEQESI NATYRORE BASHKIA FIER PER FLORJAN HOXHAJ
    Bashkia Fier (0909) NGRACAN 1934 Fier 6,608,002 2025-10-23 2025-10-24 85521110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR.I RRUGES LAGJIA 1 MAJ NAUN KACAKU ,SHEN GJERGJI BASHKIA FIER FAT 15 DT 22/08/2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 130,992 2025-10-23 2025-10-24 84521110012025 Te tjera transferta tek individet SHPERBLIM I MENJEHERSHME PER SHPETIM KRASNIQI BASHKIA FIER
    Bashkia Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 91,662 2025-10-23 2025-10-24 84721110012025 Te tjera materiale dhe sherbime speciale OPONENC TEKNIKE PER REHABILITIM I RRUGES SE AZOTIKUT BASHKIA FIER FAT 759 DT 13/10/2025