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) ''SARDO'' Fier 1,441,264 2025-04-29 2025-04-30 30021110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertim i depos se ujitV=200m3 Mbrostar Ura Bashkia Fier fat 01 dt 06/02/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 257,293 2025-04-29 2025-04-30 30621110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE PER FATKEQESI NATYRORE BASHKIA FIER PER SELIM STEFA URDH TIT 144 NR 4558
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 303,196 2025-04-25 2025-04-28 29721110012025 Te tjera transferta tek individet KOMISIONI I POSTES SHKURT 2025 BASHKIA FIER FAT 418 DT 07/03/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 57,022,351 2025-04-25 2025-04-28 31021110012025 Pagese paaftesie PAAFTESI PRILL 2025 BASHKIA FIER URDH.TIT.154 DT 25/04/2025
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2025-04-25 2025-04-28 30421110012025 Transferta per klubet dhe asociacionet e sportit KONTRIBUT PER KLUBIN APOLLONI KESTI V BASHKIA FIER URDH.TIT.839 DT 21/01/2025
    Bashkia Fier (0909) U.N.D.P. Fier 12,468,181 2025-04-25 2025-04-28 30121110012025 Shpenzime per tatime dhe taksa te paguara nga institucioni TVSH PER NDERTIMIN E GODINES SE RE TE STACIONIT ZJARRFIKES FIER BASHKIA FIER URDH TIT 4750 DT 18/04/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 423,804 2025-04-25 2025-04-28 30221110012025 Ndihme ekonomike NDIHM EKONOMIKE MARS 2025 BASHKIA FIER URDH.TIT.142 DT 07/04/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 52,385 2025-04-18 2025-04-22 29921110012025 Posta dhe sherbimi korrier POSTA MARS 2025 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) BANKA CREDINS Fier 5,400 2025-04-18 2025-04-22 28921110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 330,720 2025-04-18 2025-04-22 29821110012025 Karburant dhe vaj KARBURANT MARS 2025 BASHKIA FIER FAT 169 DT 01/04/2025
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,700 2025-04-18 2025-04-22 29321110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 23,000 2025-04-18 2025-04-22 29221110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-04-18 2025-04-22 29421110012025 Sherbime telefonike INTERNETI MARS 2025 BASHKIA FIER FAT 333928 DT 03/04/2025
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 1,600 2025-04-18 2025-04-22 29121110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 12,600 2025-04-18 2025-04-22 28821110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 448,488 2025-04-18 2025-04-22 29521110012025 Shpenz. per rritjen e AQT -  troje SHPRONESIM PER JOVAN VASILI DHE RAJMONDA VASILI BASHKIA FIER URDH.TIT.4436 DT 11/04/2025
    Bashkia Fier (0909) Banka OTP Albania Fier 1,800 2025-04-18 2025-04-22 29021110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 234,000 2025-04-18 2025-04-22 28721110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 37,400 2025-04-18 2025-04-22 29621110012025 Te tjera materiale dhe sherbime speciale PAG MARS 2025 PUNONJES ME KNTR BASHKIA FIER VASILLAQ XHELO
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 22,100 2025-04-17 2025-04-18 2742111001202 Te tjera transferta tek individet Paga mars 2025 Bashkia Fier per Drita Llambro