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.
    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 3,176,185,694.00 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) LEDIAN MITRO Delvine 20,000 2021-03-18 2021-03-19 11623260012021 Shpenz. per rritjen e AQT - fotokopje lik faturen nr 33 data 20.12.2020 up nr 32 daata 15.12.2020 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 3,000,000 2021-03-18 2021-03-19 11323260012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji lik faturen nr 113 data 16.04.2020 materiale elektrike bashkia Finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 739,500 2021-03-17 2021-03-19 10823260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 314 data 16.11.2020 proces verbal i emergjences bashkia Finiq
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 310,500 2021-03-18 2021-03-19 11023260012021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 11 DATA 22.12.2020 UP NR 11 DATA 23.04.2020 BASHKIA FINIQ
    Bashkia Finiq (3704) Fredi Ajazi Delvine 917,400 2021-03-17 2021-03-18 11123260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen e disifektimit nr 225 data 18.12.2021 sipas proces verbalit te emergjences bashkia Finiq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 196,000 2021-03-17 2021-03-18 11523260012021 Sherbime telefonike lik faturen e internetit nr 32 data 20.12.2020 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 418,640 2021-03-11 2021-03-17 10423260012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik kryepleq dhe keshilltar janar shkurt 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 16,940 2021-03-11 2021-03-17 10523260012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik kryepleq dhe keshilltar janar shkurt 2021 bashkia Finiq
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 663,225 2021-03-08 2021-03-11 10123260012021 Elektricitet lik faturen nr 7 dt 28.02.2021 pik lidhje Merko bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 59,500 2021-03-08 2021-03-09 9723260012021 Paga baze likujdojme punonjes dalje ne pension bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 496,760 2021-03-08 2021-03-09 10323260012021 Ndihme ekonomike lik ndihmen ekonomike shkurt 2021 bashkia Finiq sipas vkm
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 5,710 2021-03-08 2021-03-09 9923260012021 Shpenzimet e siguracionit te mjeteve te transportit lik siguracin automjeti bashkia Finiq
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 480,000 2021-03-08 2021-03-09 10223260012021 Elektricitet lik faturen e mbylljes se kontratave bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 110,195 2021-03-08 2021-03-09 9623260012021 Paga baze likujdojme punonjes dalje ne pension bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 37,485 2021-03-08 2021-03-09 9823260012021 Paga baze likujdojme punonjes dalje ne pension bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 39,100 2021-03-08 2021-03-09 9523260012021 Paga baze lik dalje ne pension bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 15,880 2021-03-08 2021-03-09 10023260012021 Shpenzimet e siguracionit te mjeteve te transportit lik siguracin automjeti bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 59,390 2021-03-08 2021-03-09 9323260012021 Paga baze likujdojme punonjes me kontrat bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 166,000 2021-03-08 2021-03-09 9423260012021 Sherbime te tjera likujdojme punonjes me kontrat bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 673,334 2021-03-03 2021-03-04 8023260012021 Paga baze lik pagat shkurt 2021 bashkia Finiq