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
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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)
    All ADRIATIK BAJRAMI All 3,321,892.00 68 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) ADRIATIK BAJRAMI Delvine 44,000 2025-04-29 2025-04-30 21923260012025 Sherbime telefonike lik shpenzime shkurt mars Bashkia Finiq 2025
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2025-03-25 2025-03-26 6110130662025 Sherbime telefonike lik fat 1088/1877/2025 Spitali delvine 2025
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2025-02-26 2025-02-27 9023260012025 Sherbime telefonike Lik faturen e internetit janar  2025   Bashkia Finiq 2025
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2025-02-07 2025-02-10 2110130662025 Sherbime telefonike llik fat 8841/24, 217/2025 Spitali Delvine 2025
    Bashkia Delvine (3704) ADRIATIK BAJRAMI Delvine 251,040 2025-01-09 2025-01-10 65621040012024 Sherbime telefonike Bashkia Delvine likujdim fature interneti
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 22,000 2024-12-18 2024-12-24 76623260012024 Sherbime telefonike lik internet fatura 8839 2024 Bashkia Finiq
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2024-12-16 2024-12-17 75923260012024 Sherbime telefonike lik internet fatura TETOR-NENTORj 2024 Bashkia Finiq
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2024-12-05 2024-12-06 16710130662024 Sherbime telefonike
    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) ADRIATIK BAJRAMI Delvine 44,000 2024-10-09 2024-10-10 58923260012024 Sherbime telefonike lik fat korrik gusht 2024 Bashkia Finiq
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 8,000 2024-10-08 2024-10-09 13710130662024 Sherbime telefonike lik fat nr 6195/2024 dt 06.09.2024 Spitali Delvine
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2024-08-22 2024-08-23 12910130662024 Sherbime telefonike Lik faturen nr 5455/2024 data 12.08.2024 Spitali Delvine
    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) ADRIATIK BAJRAMI Delvine 22,000 2024-08-06 2024-08-07 44823260012024 Sherbime telefonike lik internet fatura nr 3585/2024 data 06.06.  2024 Bashkia Finiq
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 8,000 2024-06-21 2024-06-24 9510130662024 Sherbime telefonike lik faturen e internetit maj  2024 Spitali Delvine
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 8,000 2024-05-21 2024-05-22 8610130662024 Sherbime telefonike lik faturen e internetit prill 2024 Spitali Delvine
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 8,000 2024-04-24 2024-04-25 6710130662024 Sherbime telefonike Lik internetin mars 2024 Spitali Delvine
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2024-03-21 2024-03-25 4210130662024 Sherbime telefonike Lik internetin shkurt 2024 Spitali Delvine
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2024-02-23 2024-02-26 2610130662024 Sherbime telefonike Internet fat 186/2024 Spitali Delvine
    Bashkia Delvine (3704) ADRIATIK BAJRAMI Delvine 256,320 2023-12-15 2023-12-18 60121040012023 Sherbime telefonike SHPENZIME INTERNETI BASHKIA DELVINE