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 Finiq (3704) All All 3,768,693,719.00 3,675 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) POSTA SHQIPTARE SH.A Delvine 136,828 2025-09-29 2025-09-30 53723260012025 Ndihme ekonomike lik ndihme ekonomike Bashkia Finiq 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,760,374 2025-09-29 2025-09-30 53923260012025 Pagese paaftesie lik invalid janar 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,208,590 2025-09-29 2025-09-30 53823260012025 Pagese paaftesie lik invalid shttaor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) DREJTORIA VENDORE E ASHK-se SARANDE Delvine 54,000 2025-09-26 2025-09-29 53223260012025 Sherbime te tjera lik kerkese nr 16465 date 11.09.2025 bashkia Finiq
    Bashkia Finiq (3704) TOTO-VRION Delvine 5,342,000 2025-09-26 2025-09-29 53023260012025 Karburant dhe vaj lik fat 9/2025,10/2025,13/2025 data 03.09.2025 kontrat nr 150 data 19.05.2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 114,087 2025-09-26 2025-09-29 53123260012025 Sherbime telefonike lik fat 3858583/2025 Bashkia Finiq
    Bashkia Finiq (3704) ZEQILLARI Delvine 16,550,003 2025-09-26 2025-09-29 53523260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rehab i shkolles 9vjecar Bashkia Finiq 2025
    Bashkia Finiq (3704) CRF Delvine 493,800 2025-09-26 2025-09-29 47623260012025 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK FAT 20 BASHKIA FINIQ 2025
    Bashkia Finiq (3704) Bledi Loci Delvine 456,000 2025-09-18 2025-09-19 47923260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK  45/2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 56,772 2025-09-18 2025-09-19 52823260012025 Shpenzime te tjera transporti lik fat muaji gusht 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 89,381 2025-09-18 2025-09-19 52723260012025 Uje lik fat gushte 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 5,974 2025-09-17 2025-09-18 51423260012025 Shpenzime te tjera transporti kzaz Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2025-09-10 2025-09-11 501/123260012025 Paga neto per punonjesit e miratuar ne organike Paga gusht 2025 Bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 68,000 2025-09-08 2025-09-09 51523260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur page me kontrate korrik gusht 2025 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 152,034 2025-09-08 2025-09-09 51223260012025 Paga neto per punonjesit e miratuar ne organike paga  gusht  Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 150,750 2025-09-08 2025-09-09 51323260012025 Sherbime te tjera paga korrik gusht  Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 180,255 2025-09-02 2025-09-04 51023260012025 Paga neto per punonjesit e miratuar ne organike paga gusht 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 43,405 2025-09-02 2025-09-04 49623260012025 Paga neto per punonjesit e miratuar ne organike paga gusht 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Kristaq Kali (M44008802N) Delvine 25,000 2025-09-03 2025-09-04 47523260012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 23/2025 mbikqyrje punimesh Bashkia Finiq 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 96,606 2025-09-03 2025-09-04 48223260012025 Posta dhe sherbimi korrier lik sherbime postare qershor-korrik 2025 Bashkia Finiq