Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Delvine (3704) All All 1,276,454,205.00 2,812 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 Delvine (3704) ONE ALBANIA Delvine 13,720 2023-12-15 2023-12-18 60621040012023 Sherbime telefonike lik shpenzime telefon 2023 bashkia Delvine
    Bashkia Delvine (3704) InfoSoft Office Delvine 148,675 2023-12-15 2023-12-18 60521040012023 Materiale per funksionimin e pajisjeve te zyres lik fat nr 17747 Bashkia Delvine
    Bashkia Delvine (3704) ADRIATIK BAJRAMI Delvine 256,320 2023-12-15 2023-12-18 60121040012023 Sherbime telefonike SHPENZIME INTERNETI BASHKIA DELVINE
    Bashkia Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 47,958 2023-12-15 2023-12-18 60021040012023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME TAX VJETOR AA178NR
    Bashkia Delvine (3704) MURATI D Delvine 412,800 2023-12-15 2023-12-18 60421040012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 57/2023 18.08.2023 BASHKIA DELVINE
    Bashkia Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 46,668 2023-12-15 2023-12-18 60721040012023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME TAX VJETOR AA058IL
    Bashkia Delvine (3704) STEFFI Delvine 30,000 2023-12-15 2023-12-18 59421040012023 Te tjera materiale dhe sherbime speciale LIK fat 1/2023 30.05.2023 bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 720,821 2023-12-15 2023-12-18 59521040012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK KRYETARET E FSHATRAVE JANAR-SHTATOR 2023
    Bashkia Delvine (3704) SARK Delvine 126,000 2023-12-15 2023-12-18 58921040012023 Te tjera materiale dhe sherbime speciale LIK FAT 22/2023 dt 14.07.2023 blerje pompe
    Bashkia Delvine (3704) Rigels Kurti Delvine 99,000 2023-12-15 2023-12-18 60321040012023 Te tjera materiale dhe sherbime speciale LIK FAT NR 3/2023 shpenzime dezinfektimi
    Bashkia Delvine (3704) SARK Delvine 1,076,779 2023-12-15 2023-12-18 59321040012023 Shpenz. per rritjen e AQT - te tjera ndertimore lik faturen nr 75/2023 data 04.12.2023 situacion nr 3 kontr. nr 2565 data 20.10.2022 bashkia Delvine
    Bashkia Delvine (3704) KASTRATI Delvine 1,181,801 2023-12-15 2023-12-18 59921040012023 Karburant dhe vaj lik faturen nr 162162023 data 06.12.2023 kontr. nr 655 data 15.03.2023 bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 124,950 2023-12-14 2023-12-15 59621040012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik shperblim keshilltaret bashkia Delvine
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 8,925 2023-12-14 2023-12-15 59621040012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik shperblim keshilltaret Bashkia Delvine
    Bashkia Delvine (3704) Banka OTP Albania Delvine 30,175 2023-12-12 2023-12-14 58221040012023 Shpenzime per qiramarrje ambjentesh lik qera qendra e te mosh
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 15,843 2023-12-07 2023-12-11 58721040012023 Te tjera materiale dhe sherbime speciale lik shperblim agjent tatimor Bshkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 35,700 2023-12-07 2023-12-11 58021040012023 Shpenzime te tjera personeli lik shperblim instrumentis Bshkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 51,000 2023-12-07 2023-12-11 58121040012023 Shpenzime te tjera personeli lik shperblim instrumentis Bshkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 26,854 2023-12-07 2023-12-11 58321040012023 Paga neto për punonjesit e miratuar në organikë lik pagat nentor 2023 Bashkia Delvine
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 8,925 2023-12-07 2023-12-11 58521040012023 Te tjera shperblime per personelin shperblim instrumentistet Bashkia Delvine