Treasury Transactions

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.
    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 98,906,615.00 197 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) PLUS COMMUNICATION Delvine 7,300 2014-12-10 2014-12-10 20523260012014 Sherbime telefonike lik.tetefon nga komuna finiq me kod 24642 dhe nr.fature 119362911 periudha tetor 2014 dhe nr.fat.119366853 periudha tetor 2014
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 118,552 2014-12-10 2014-12-10 20323260012014 Karburant dhe vaj lik.fat.nr.135 date 25.11.2014 per karburante sipas urdher prok,nr.1/5 date 28.04.2014
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 153,832 2014-12-03 2014-12-03 19423260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesat e keshilltarve per muajin nentor
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,347 2014-12-02 2014-12-03 190/23260012014 Sherbimet bankare pagese ko mision sherbimi per invaliditetin nmuaji nentor sipas listes nga komuna e finiqit
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,346,565 2014-12-02 2014-12-03 19023260012014 Pagese paaftesie pagese invaliditeti nmuaji nentor sipas listes nga komuna e finiqit
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 664,727 2014-12-02 2014-12-03 19123260012014 Paga baze pagat e muajit nentor siaps listes k.finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 104,784 2014-12-03 2014-12-03 19323260012014 Paga baze pagat e ujesjellesit muaji nentor k.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,809 2014-12-02 2014-12-03 19223260012014 Paga baze paga e muajit nentor per gjendjen civile k.finiq
    Bashkia Finiq (3704) FLONDI KONSTRUKSION Delvine 9,338,290 2014-12-01 2014-12-01 18923260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim i fatures Nr.19 date 18.11.2014 nga komuna finiq sipas urdher Prok nr 2/1 date 12.5.2014 dhe kontrates date 9.7.2014 per objektim sistemim bulevardi qendror finiq
    Bashkia Finiq (3704) FILIPA NASHO Delvine 123,000 2014-11-18 2014-11-18 18823260012014 Pjese kembimi, goma dhe bateri lik.fat.nr.3 date 17.11.2014 siaps urdher prok.nr.21 date 17.11.2014 dhe dok.bashkamgjitur nga komuna e finiqit
    Bashkia Finiq (3704) DEGA TATIME DELVINE Delvine 33,470 2014-11-13 2014-11-13 18723260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji tetor per komunen e finiqit
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 297,770 2014-11-13 2014-11-13 18223260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.106-106-107 date 12.11.2014 per materiale te ujesjellesit te fshatrave siaps procev verbalit emergjences date 12.11.2014 nga komuna e fomiqit,urdher prok.nr.19 adte 12.11.2014
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 59,000 2014-11-13 2014-11-13 18323260012014 Shpenzime per mirembajtjen e paisjeve te zyrave lik.fat.nr.16 date 12.11.2014 per shpenzime mirembajtje paisjeve siaps urdher prok.nr.20 date 12.11.2014 nga komuna e finiqit
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 18,600 2014-11-13 2014-11-13 182/23260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.107 date 12.11.2014 per materiale siaps urdher prok nr.19 adte 12.11.2014 komuna e finiqit
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 25,005 2014-11-11 2014-11-12 18123260012014 Sherbime telefonike lik.telefon me numer fature 116911717 muaji korrik.numer 119345931 periudha gusht 2014 dhe numer 119339683 per gushtin nga komuna e finiqit
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 89,865 2014-11-07 2014-11-10 17323260012014 Elektricitet 2326001 lik.energji me numer kontrate 45629.45552.93128.94278.45620.93264 per muajin shtator 2014 nga k/finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 101,000 2014-11-07 2014-11-10 17723260012014 Udhetim i brendshem lik.sherbime sipas listes komuna e finiqit
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 301,225 2014-11-10 2014-11-10 18023260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagese per keshilltaret muajt shtator - tetor 2014 sipas listes komuna finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 23,308 2014-11-07 2014-11-10 17523260012014 Karburant dhe vaj lik.fat.nr.133 date 25.10.2014 nga komuna finiq per karburante siaps urdher prok.nr.1/5 date 28.04.2014 dhe kontrates nr.1 date 03.05.2014
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 114,379 2014-11-07 2014-11-10 17423260012014 Elektricitet 2326001 lik.energji me numer kontrate93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 per muajin shtator nga k.finiq