Treasury Transactions 2015-2018

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 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 SOCIETE GENERALE ALBANIA Delvine 288,551 2018-08-01 2018-08-02 34323260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 289,970 2018-08-01 2018-08-02 34423260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 482,384 2018-08-01 2018-08-02 33323260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 2,122,452 2018-08-01 2018-08-02 33223260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 191,481 2018-08-01 2018-08-02 34023260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,303,478 2018-08-01 2018-08-02 33123260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Bashkia Finiq (3704) ZYRA R.P.P. SARANDE Delvine 3,500 2018-07-24 2018-07-25 32823260012018 Te tjera materiale dhe sherbime speciale lik faturen e sherbimit per ZRPP Sarande bashkia Finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 602,462 2018-07-19 2018-07-20 32423260012018 Elektricitet 2326001 lik nfaturat e energjise elektrike qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 6,737,901 2018-07-18 2018-07-19 31723260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat 313 dt 02.07.2018,317 dt 03.07.2018 , f 327 dt 05.07.2018 UP nr 26 dt 15.03.2018 kontarat nr 1250 prot dt 09.05.2018 bashkia Finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 2,095,981 2018-07-18 2018-07-19 31823260012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik fat nr 17 dt 13.04.2018 UP Nr 45 dt 07.11.2017 kontart nr 3491 prot dt 06.12.2017 situacioni nr 2 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 13,835 2018-07-17 2018-07-18 32123260012018 Posta dhe sherbimi korrier lik faturat e sherbimit postar sipas akt rakordimit bashkia Finiq
    Bashkia Finiq (3704) ZYRA R.P.P. SARANDE Delvine 84,000 2018-07-17 2018-07-18 32223260012018 Te tjera materiale dhe sherbime speciale lik faturen per sherbim marje certifikat pronesie bashkia Finiq sipas fatures
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 21,800 2018-07-17 2018-07-18 32723260012018 Udhetim i brendshem lik djeta bashkia Finiq
    Bashkia Finiq (3704) INSIG SH.A Delvine 59,100 2018-07-17 2018-07-18 32423260012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 7173 dt 05.07.2018 up nr 4 dt 20.03.2018 siguracion automjeti bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 167,000 2018-07-17 2018-07-18 32623260012018 Udhetim i brendshem lik djeta bashkia Finiq
    Bashkia Finiq (3704) ZYRA R.P.P. SARANDE Delvine 21,000 2018-07-17 2018-07-18 32323260012018 Te tjera materiale dhe sherbime speciale lik faturen per sherbim marje certifikat pronesie bashkia Finiq sipas fatures
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 720,461 2018-07-17 2018-07-18 31923260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 3 dt 11.07.2018 up nr 11 dt 29.03.2018 kontrat nr 1643 prot dt 21.06.2018 bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 124,547 2018-07-17 2018-07-18 32523260012018 Sherbime te tjera lik fat e pastrimit fat nr 7029 dt 01.06.2018 ,fat nr 7034 dt 02.07.2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 141,091 2018-07-17 2018-07-18 31423260012018 Paga baze lik pagen e prapambetur prill- qershor bashkia Finiq
    Bashkia Finiq (3704) LEFTER KARAJANI Delvine 72,000 2018-07-12 2018-07-13 31223260012018 Shpenzime gjyqesore Lik pagese per avokat si perfaqsues i bashkise Finiq fat nr 9 dt 05.07.2018