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 285,676 2018-07-03 2018-07-04 29423260012018 Paga baze lik pagat sipas listepageses qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 215,254 2018-07-03 2018-07-04 29323260012018 Paga baze lik pagat e mujit qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 218,720 2018-07-03 2018-07-04 29523260012018 Paga baze lik pagat sipas listepageses qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 137,676 2018-07-03 2018-07-04 28923260012018 Paga baze lik pagat e mujit qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 617,312 2018-07-03 2018-07-04 30023260012018 Paga baze lik pagat e mujit qershor 2018 bashkia Finiq
    Bashkia Finiq (3704) A. 91 Delvine 120,000 2018-06-27 2018-06-28 28323260012018 Te tjera materiale dhe sherbime speciale Lik FAT TAIMORE NR 17 DT 05.06.2018 projekte ndricimi bashkia Finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 712,266 2018-06-27 2018-06-28 28823260012018 Elektricitet 2326001 lik energjin elektrike maj 2018 bashkia Finiq
    Bashkia Finiq (3704) ZYRA R.P.P. SARANDE Delvine 3,500 2018-06-27 2018-06-28 28723260012018 Te tjera materiale dhe sherbime speciale pagese per faturen 4434 dt 25.06.2018 Bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 5,808,000 2018-06-25 2018-06-26 28523260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK FT NR 297,298 DT 19.06.2018 UP Nr 3 dt 15.03.2018 kontrata nr 1250 prot dt 09.05.2018 bashkai Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 202,110 2018-06-22 2018-06-25 28523260012018 Udhetim i brendshem likujdojme djeta qershor 2018 bashkia Finiq sipas listepageses
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 15,300 2018-06-22 2018-06-25 283/233260012018 Udhetim i brendshem lik sipas listepageses djeta bashkia Finiq 2018
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 217,410 2018-06-20 2018-06-21 28323260012018 Udhetim i brendshem lik sipas listepageses djeta bashkia Finiq 2018
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 125,240 2018-06-20 2018-06-21 28123260012018 Ndihme ekonomike likujdojme ndihmen ekonomike sipas njesive bashkia Finiq
    Bashkia Finiq (3704) ERJON BEJKO Delvine 69,120 2018-06-20 2018-06-21 28423260012018 Shpenzime gjyqesore pagese per Zyren Permbarimore me urdher ekzekutimi nr 20-2016-255/163 dt 15.03.2016 Gjykate se Apelit Gjirokaster bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 157,131 2018-06-20 2018-06-21 28223260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltar dhe krye pleq bashkia Finiq maj - qershor 2018
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 91,154 2018-06-14 2018-06-18 27223260012018 Posta dhe sherbimi korrier lik pagesen e sherbimit postar sipas faturave per muajin maj 2018 bashkia Delvine
    Bashkia Finiq (3704) ARJAN PIRO Delvine 82,300 2018-06-14 2018-06-18 27523260012018 Te tjera materiale dhe sherbime speciale LIK Fat NR 4 DT 04.06.2018 UP Nr 15 DT 01.06.2018 bashkia Finiq
    Bashkia Finiq (3704) ARSA SHPK Delvine 20,220 2018-06-14 2018-06-18 27623260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 7 dt 04.06.2018 sipas proces verbalit te emergjences dt 03.03.2018 Bashkia Finiq
    Bashkia Finiq (3704) T C P E Delvine 17,040 2018-06-14 2018-06-18 27723260012018 Te tjera materiale dhe sherbime speciale LIK FAT NR 770 DT 01.06.2018 sipas proces verbalit te certifikimit te punonjesve bashkia Finiq
    Bashkia Finiq (3704) BOKOLLO-OIL Delvine 4,016,000 2018-06-14 2018-06-18 27321040012018 Karburant dhe vaj lik pagesen per faturen nr 50 dt 08.06.2018 kontrata nr 1104 dt 27.04.2018 UP Nr 2 dt 13.03.2018 bashkia Finiq