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
  • 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 3,176,185,694.00 3,053 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 392,208 2024-10-18 2024-10-24 596 23260012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSA AUTOMJETESH BASHKIA FINIQ
    Bashkia Finiq (3704) IT STORE Delvine 926,294 2024-10-18 2024-10-21 59023260012024 Shpenz. per rritjen e AQT - paisje kompjuteri LIK BLERJE PAJISJE KOMP BASHKIA FINIQ 2024
    Bashkia Finiq (3704) IT GJERGJI KOMPJUTER Delvine 498,000 2024-10-18 2024-10-21 59123260012024 Kancelari LIK BLERJE KANCELARI BASHKIA FINIQ 2024
    Bashkia Finiq (3704) Blueprint Technologies Delvine 150,000 2024-10-18 2024-10-21 59223260012024 Materiale per funksionimin e pajisjeve te zyres LIK FAT 73/2024 DT 05.07.2024BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 441,150 2024-10-08 2024-10-18 57823260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltar  2024 Bashkia Finiq
    Bashkia Finiq (3704) ONE ALBANIA Delvine 137,800 2024-10-16 2024-10-18 59323260012024 Sherbime telefonike lik fat nr 4160213/2024 Bashkia Finiq
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 51,641 2024-10-16 2024-10-18 59423260012024 Shpenzimet e siguracionit te mjeteve te transportit taksa automjete Bashkia Finiq aa148vj, aa369rj, aa015tp, 1165/2024, 13778/2024, 1200/2024
    Bashkia Finiq (3704) TOTO-VRION Delvine 3,389,000 2024-10-09 2024-10-18 8223260012024 Karburant dhe vaj lik fat nr 10/2024 dt 16.09.2024 Bashkia Finiq
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 22,000 2024-10-09 2024-10-18 58723260012024 Elektricitet lik fat qershor 2024 Bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 375,329 2024-10-10 2024-10-14 58423260012024 Sherbime te tjera lik shpenzime land fill Bashkia Finiq 2024
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2024-10-09 2024-10-10 58923260012024 Sherbime telefonike lik fat korrik gusht 2024 Bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 62,485 2024-10-09 2024-10-10 58523260012024 Posta dhe sherbimi korrier lik sherbim postar gusht 2024 Bashkia Finiq
    Bashkia Finiq (3704) HOME - STYLE Delvine 119,600 2024-10-08 2024-10-09 57223260012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 7834/24 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 710,400 2024-10-08 2024-10-09 57723260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltaret shtator   2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 21,250 2024-10-08 2024-10-09 58023260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltaret 2024 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 82,450 2024-10-08 2024-10-09 57923260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltaret 2024 Bashkia Finiq
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 57,442 2024-10-08 2024-10-09 58623260012024 Uje Lik faturen e ujit gusht .2024  bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 433,764 2024-10-04 2024-10-07 54823260012024 Paga neto për punonjesit e miratuar në organikë lik pag shtator  2024 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 1,512,875 2024-10-04 2024-10-07 55423260012024 Paga neto për punonjesit e miratuar në organikë lik pag shtator  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 86,357 2024-10-04 2024-10-07 55823260012024 Paga neto për punonjesit e miratuar në organikë lik paga shtator 2024 Bashkia Delvine