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
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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 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) AGRO-JONUZI Delvine 112,324 2024-05-23 2024-05-24 28123260012024 Shpenzime per mirembajtjen e objekteve ndertimore likujin 14/2024 data 09.04. 2024 Bashkia Finiq
    Bashkia Finiq (3704) Vasilios Gjika Delvine 99,300 2024-05-23 2024-05-24 28223260012024 Te tjera materiale dhe sherbime speciale likujin 1423/2024 data 11.04. 2024 Bashkia Finiq
    Bashkia Finiq (3704) Albsig Delvine 648,489 2024-05-23 2024-05-24 28323260012024 Shpenzimet e siguracionit te mjeteve te transportit likujin 66018/2024 data 30.04. 2024 Bashkia Finiq
    Bashkia Finiq (3704) ONE ALBANIA Delvine 307,132 2024-05-22 2024-05-23 28923260012024 Sherbime telefonike lik faturen e telefonit  prill 2024 Bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 63,912 2024-05-22 2024-05-23 29223260012024 Te tjera transferta tek individet lik ndihmen ekonomike prill  2024 Bashkia Finiq
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,087,403 2024-05-22 2024-05-23 29123260012024 Elektricitet lik faturen eenergjise elektrike mars l 2024 Bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 68,768 2024-05-22 2024-05-23 28723260012024 Posta dhe sherbimi korrier lik shpenzime postare  prill  2024 Bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 296,252 2024-05-22 2024-05-23 28823260012024 Sherbime te tjera lik shpenzime per pastrimin   prill  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 702,650 2024-05-16 2024-05-17 27023260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltar   PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 68,000 2024-05-16 2024-05-17 277 23260012024 Sherbime te tjera paga me kontrat  PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 25,500 2024-05-16 2024-05-17 27623260012024 Sherbime te tjera paga me kontrat  PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 419,900 2024-05-16 2024-05-17 27123260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltar   PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) SALILLARI Delvine 57,000,000 2024-05-16 2024-05-17 27423260012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik faturen nr 352 data 07.09.2023 kontrat nr 290 data 31.10.2021 Bashkia Finiq
    Bashkia Finiq (3704) GEO CONSULTING Delvine 3,000,000 2024-05-16 2024-05-17 22523260012024 Shpenz. per rritjen e AQ - studime ose kerkime lik faturen nr 3523/2023 data 16.11..2023 kontrat nr  3242 data 19.12..2022 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 34,000 2024-05-16 2024-05-17 27523260012024 Sherbime te tjera paga me kontrat  PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 21,250 2024-05-16 2024-05-17 27323260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltar   PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 87,377 2024-05-16 2024-05-17 27823260012024 Paga baze paga PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 121,975 2024-05-16 2024-05-17 27223260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltar   PRILL 2024 Bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 918,826 2024-05-08 2024-05-13 22723260012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik fat  1741 Bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 653,146 2024-05-03 2024-05-10 25323260012024 Paga baze paga PRILL 2024 Bashkia Finiq