Treasury Transactions 2015-2018

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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 1,265,707,637.00 1,503 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) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,328,621 2018-09-03 2018-09-04 37723260012018 Shtese page per funksionin lik pagat sipas listepageses gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 652,026 2018-08-30 2018-08-31 37423260012018 Elektricitet 2326001 lik faturat e energjise elektrike te prapambetura bashkia Finiq
    Bashkia Finiq (3704) ZHANETA KALIVJOTI Delvine 99,000 2018-08-17 2018-08-22 34923260012018 Shpenzime per pritje e percjellje lik fat nr 17 dt 13.04.2018 up nr 5 dt 20.03.2018 bashkia Finiq
    Bashkia Finiq (3704) VASILLO PAPA Delvine 44,000 2018-08-17 2018-08-22 36823260012018 Shpenzime per pritje e percjellje LIK FAT NR 5 DT 20.07.2018 SHPENZIME PER PRITJE BASHKIA FINIQ
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 676,762 2018-08-17 2018-08-22 37323260012018 Elektricitet 2326001 lik faturat e energjise elektrike korrik 2018 bashkia Finiq
    Bashkia Finiq (3704) POLIKSENI THANASI Delvine 396,500 2018-08-14 2018-08-16 36723260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 4 dt 16.07.2018 sipas proces verbalit te emergjences i dt 10.07.2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 55,160 2018-08-14 2018-08-15 37123260012018 Udhetim i brendshem lik djeta bshkia Finiq
    Bashkia Finiq (3704) ENDRIT XHINA Delvine 912,000 2018-08-14 2018-08-15 36923260012018 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 44 dt 05.07.2018 UP nr 6 dt 23.03.2018 kontrat nr 1679 prot dt 26.06.2018 bashkia Finiq
    Bashkia Finiq (3704) ANSIG Delvine 277,080 2018-08-14 2018-08-15 37023260012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat 981 dt 23.07.2018 siguracion automjete bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 192,120 2018-08-14 2018-08-15 37223260012018 Ndihme ekonomike likujdojmr ndihmenekonomike mkorrik 2018 bashkia Finiq
    Bashkia Finiq (3704) Q.K.T.M. Delvine 100,000 2018-08-14 2018-08-15 36923260012018 Shpenzime per pjesmarrje ne konferenca lik fat nr 7 dt 198.07.2018 financim pjesmarje ne festivalin e teatrit bashkia Finiq
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 157,526 2018-08-13 2018-08-14 36623260012018 Sherbime telefonike lik faturate telefonit qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) Spectrum Delvine 956,880 2018-08-08 2018-08-10 36023260012018 Shpenz. per rritjen e AQT - paisje audio-vizuale LIK FAT NR38 DT 16.07.2018 UP NR 6 DT 23.03.2018 Bashkia Finiq
    Bashkia Finiq (3704) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Delvine 3,648,000 2018-08-08 2018-08-09 34723260012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Lik fat nr 522 dt 23.04.2018 up nr 102/1 dt 13.07.2018 kontrat nr 1671 dt 26.06.2018 bashkia Finiq proces verbal i marjes ne dorzim te mjetit
    Bashkia Finiq (3704) BOKOLLO-OIL Delvine 1,500,048 2018-08-08 2018-08-09 36023260012018 Karburant dhe vaj lik fat nr 64 dt 31.07.20187 UP Nr 2 dt 13.03.2018 kontrat nr 1104 dt 27.04.2018 bashkia Finiq
    Bashkia Finiq (3704) T & C Delvine 73,918 2018-08-08 2018-08-09 35723260012018 Shpenzime per mirembajtjen e mjeteve te transportit pagese per fat nr 453 dt 29.06.2018 UP Nr 11 20.06.2018 kontrat nr 2381 dt 27.09.2016 bashkia Finiq
    Bashkia Finiq (3704) GJERGJEFI Delvine 1,075,560 2018-08-08 2018-08-09 35623260012018 Uniforma dhe veshje te tjera speciale lik fat NR 247,248,249 date 04.07.2018 up nr 15 dt 20.04.2018 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 619,560 2018-08-08 2018-08-09 35923260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 4 dt 03.08.2018 UP NR 11 dt 29.03.2018 Kontrat nr 1643 dt 21.06.2018 situacion nr 2 Bashkia Delvine
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 28,870 2018-08-07 2018-08-08 35823260012018 Udhetim i brendshem lik djeta sipas listepageses bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 150,880 2018-08-07 2018-08-08 36123260012018 Udhetim i brendshem LIK DJETA BASHKIA FINIQ sipas listepageses