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
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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 Finiq (3704) All All 4,073,788,680.00 4,076 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 Finiq (3704) THIMJO VODA Delvine 700,000 2026-04-27 2026-04-28 21423260012026 Shpenzime per mirembajtjen e mjeteve te transportit Pagese fature NR. 1/2026 dt 25.03.2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) EDI MOTORS Delvine 600,000 2026-04-27 2026-04-28 21523260012026 Shpenzime per mirembajtjen e mjeteve te transportit Pagese fature NR. 8/2026 dt 16.03.2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 161,381 2026-04-27 2026-04-28 21623260012026 Sherbime te tjera Pagese faturat NR 22/2026 , BASHKIA FINIQ 2026
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 939,064 2026-04-27 2026-04-28 21723260012026 Elektricitet Pagese ENERGJI  MARS 2026,  BASHKIA FINIQ
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,811,043 2026-04-23 2026-04-24 22323260012026 Pagese paaftesie Invaliditet PRILL 2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) ONE ALBANIA Delvine 115,587 2026-04-20 2026-04-24 21223260012026 Sherbime telefonike Pagese fatuer NR.1805738/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 71,560 2026-04-20 2026-04-24 20123260012026 Ndihme ekonomike NE nga bashkia MARS 2026 , Bashkia Finiq
    Bashkia Finiq (3704) TOTO-VRION Delvine 260,628 2026-04-16 2026-04-17 15623260012026 Te tjera transferime korrente Pagese fature NR.12/2025 , dhe 11/2025 pjesore , BASHKIA FINIQ
    Bashkia Finiq (3704) SARANDA TREG Delvine 371,400 2026-04-16 2026-04-17 15823260012026 Te tjera transferime korrente Pagese fature NR.45 dt 30.12.2025 , BASHKIA FINIQ
    Bashkia Finiq (3704) FIQERETE LACAJ Delvine 245,000 2026-04-16 2026-04-17 157 23260012026 Te tjera transferime korrente Pagese fature nr. 155/2025 , BASHKIA FINIQ
    Bashkia Finiq (3704) SIGAL Insurance Group Delvine 28,156 2026-04-10 2026-04-14 16023260012026 Shpenzimet e siguracionit te mjeteve te transportit Pagese fature Nr. 59/2025 , BASHKIA FINIQ
    Bashkia Finiq (3704) Albsig Delvine 7,980 2026-04-10 2026-04-14 16123260012026 Shpenzimet e siguracionit te mjeteve te transportit Pagese siguracioni mjeti AA015TP dhe AA148VJ , BASHKIA FINIQ 2026
    Bashkia Finiq (3704) VISCONS GROUP Delvine 3,393,600 2026-04-08 2026-04-09 16923260012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Pagese faturen Nr. 27/2025 , sipas kontrates nr. 2266 , Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 85,307 2026-04-07 2026-04-08 18723260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji MARS 2026
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 239,575 2026-04-07 2026-04-08 19723260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji MARS 2026
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 449,020 2026-04-07 2026-04-08 17823260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji MARS 2026
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 1,243,670 2026-04-07 2026-04-08 18423260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji MARS 2026
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 5,986,855 2026-04-07 2026-04-08 17723260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji MARS 2026
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 42,500 2026-04-07 2026-04-08 20023260012026 Sherbime te tjera Bashkia Finiq paga muaji MARS 2026
    Bashkia Finiq (3704) Banka OTP Albania Delvine 628,252 2026-04-07 2026-04-08 19323260012026 Paga neto per punonjesit e miratuar ne organike Paga muaji MARS 2026 Bashkia Finiq