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
  • 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 11,007,858,689.00 5,607 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) REAN 95 Fier 174,980 2025-05-06 2025-05-07 33321110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM I PUNIMEVE REHABILITIM I KANALIT UJITES VJOS-LEVAN -FIER BASHKIA FIER FAT 22 DT 07/04/2025
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 136,000 2025-05-06 2025-05-07 33221110012025 Te tjera transferta tek individet FITUES OLIMPIADE KOMBETARE TEDI MIHALI BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 18,000 2025-05-06 2025-05-07 33421110012025 Udhetim i brendshem DIETA BRENDA VENDIT BASHKIA FIER FAT 229 DT 02/05/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-05-06 2025-05-07 33521110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI PRILL 2025 BASHKIA FIER FAT 229 DT 02/05/2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-05-05 2025-05-06 33121110012025 Te tjera transferta tek individet PAG KALIMTARE MARS 2025 BARDHI MUCAJ BASHKIA FIER
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 7,840,397 2025-05-05 2025-05-06 33721110012025 Pagese paaftesie Bashkia Fier 2111001 pak Prill 2025 listepagesa
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 318,720 2025-05-05 2025-05-06 33021110012025 Te tjera transferta tek individet 0.5% KOMISION I POSTES BASHKIA FIER MARS 2025
    Bashkia Fier (0909) LLAZO/ Fier 1,305,809 2025-05-02 2025-05-05 32921110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levan-Fier Dega Martines Bashkia Fier fat 388 dt 04/04/2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-05-02 2025-05-05 31721110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 6,400 2025-05-02 2025-05-05 31221110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) LLAZO/ Fier 15,948,007 2025-05-02 2025-05-05 32821110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levan-Fier Dega Martines Bashkia Fier fat 70 dt 06/02/2025
    Bashkia Fier (0909) BANKA CREDINS Fier 18,800 2025-05-02 2025-05-05 31521110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA CREDINS Fier 75,200 2025-05-02 2025-05-05 31621110012025 Te tjera transferta tek individet BONUS QERAJE  SHKURT -MARS -PRILL2025 BASHKIA FIER DENISA MAMAJ,FLORIAN TROKA
    Bashkia Fier (0909) 2D&P HSA Studio Fier 4,825 2025-05-02 2025-05-05 32621110012025 Shpenz. per rritjen e AQT - te tjera ndertimore Kolaudim i punimeve per Krijimi i Qendres multifunxionale per te rinjt Bashkia Fier fat 13 dt 18/03/2025
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,600 2025-05-02 2025-05-05 31121110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-05-02 2025-05-05 30721110012025 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te administrimit te taxave Bashki Fier fat 474 dt 11/04/2025
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-05-02 2025-05-05 31321110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-05-02 2025-05-05 31421110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) " INDAY - 18 " Fier 20,973 2025-05-02 2025-05-05 32521110012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Kolaudim i punimeve per Ndertim i Depos se Ujit v=200m3 Mbrostar Ura Bashkia Fier fat 40 dt 07/04/2025
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-05-02 2025-05-05 31821110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER