Treasury Transactions 2019-2024

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 3,130,557,411.00 2,951 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) ALBANIA MOTORS Delvine 2,952,000 2024-08-09 2024-08-20 46323260012024 Shpenz. per rritjen e AQT - mjete te tjera lik kont nr 845 data 05.04.2024 fatura nr 31.32 data 2.07.  2024 Bashkia Finiq
    Bashkia Finiq (3704) THIMJO VODA Delvine 1,561,800 2024-08-14 2024-08-19 47223260012024 Shpenzime te tjera transporti Lik faturen nr 18/2024 data 29.07.2024 kontrat nr 18280da ta 19.07.2024 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,820,508 2024-08-14 2024-08-19 47723260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik faturen nr 45/2024 data 01.08.2024 kontrat nr 1223 da ta 23.05.2024 bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 374,119 2024-08-14 2024-08-15 47123260012024 Sherbime te tjera Lik faturen e landfillit korrik.2024  bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 100,030 2024-08-14 2024-08-15 47323260012024 Posta dhe sherbimi korrier Lik faturen e posten korrik.2024  bashkia Finiq
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 198,547 2024-08-14 2024-08-15 47523260012024 Uje Lik faturen e ujit korrik.2024  bashkia Finiq
    Bashkia Finiq (3704) ONE ALBANIA Delvine 158,001 2024-08-14 2024-08-15 47423260012024 Sherbime telefonike Lik faturen e telefonit qershor .2024  bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 63,912 2024-08-14 2024-08-15 46723260012024 Ndihme ekonomike Lik ndihmen ekonomike korrik.2024  bashkia Finiq
    Bashkia Finiq (3704) ASI-2A CO Delvine 5,132,141 2024-08-14 2024-08-15 468 23260012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik faturen nr 6/2024 data 06.06.2024 kontrat nr 883 data 18.04.2023 bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 41,500 2024-08-09 2024-08-12 46423260012024 Udhetim i brendshem lik djeta korrik .  2024 Bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 55,000 2024-08-09 2024-08-12 46523260012024 Udhetim i brendshem lik djeta korrik .  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 19,500 2024-08-09 2024-08-12 46623260012024 Udhetim i brendshem lik djeta korrik .  2024 Bashkia Finiq
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,641,228 2024-08-05 2024-08-12 44923260012024 Elektricitet lik energjine elektrike maj - qershor  2024 Bashkia Finiq
    Bashkia Finiq (3704) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Delvine 120,000 2024-08-08 2024-08-09 41123260012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 20/2023 data 30.11.2023 Bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 112,500 2024-08-08 2024-08-09 40923260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 19/2023 data 15.08.2023 Bashkia Finiq
    Bashkia Finiq (3704) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Delvine 19,200 2024-08-08 2024-08-09 41023260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 740/2023 data 10.04.2023 Bashkia Finiq
    Bashkia Finiq (3704) Agron Tepelena (L52829601D) Delvine 33,000 2024-08-06 2024-08-07 41223260012024 Te tjera materiale dhe sherbime speciale LIK FAT NR 219/1 DT 17.08.2023 Bashkia Finiq
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 132,000 2024-08-06 2024-08-07 44723260012024 Sherbime telefonike lik internet fatura nentor-maj 2024 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 3,262,281 2024-08-05 2024-08-07 42323260012024 Paga neto për punonjesit e miratuar në organikë lik paga korrik 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 201,389 2024-08-05 2024-08-07 43323260012024 Paga neto për punonjesit e miratuar në organikë lik paga korrik 2024 Bashkia Finiq