Treasury Transactions 2019-2026

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 4,176,622,129.00 4,225 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 OTP Albania Delvine 314,304 2026-07-02 2026-07-03 39023260012026 Paga neto per punonjesit e miratuar ne organike Paga muaji Qershor 2026 Bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 50,030 2026-07-02 2026-07-03 39123260012026 Te tjera transferta tek individet Paga muaji Qershor 2026 Bashkia Finiq
    Bashkia Finiq (3704) VISCONS GROUP Delvine 3,675,720 2026-06-30 2026-07-03 36423260012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Pagese fature Nr. 13/2026 sipas kontrates Nr 2266 , BASHKIA FINIQ 2026
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 739,912 2026-07-02 2026-07-03 37123260012026 Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 216,076 2026-07-02 2026-07-03 38123260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji QERSHOR 2026
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 69,870 2026-07-02 2026-07-03 38223260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji QERSHOR 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 49,019 2026-07-02 2026-07-03 37623260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji qershor 2026
    Bashkia Finiq (3704) Banka OTP Albania Delvine 178,516 2026-07-02 2026-07-03 38623260012026 Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 Bashkia Finiq
    Bashkia Finiq (3704) ZEQILLARI CONSTRUCTION Delvine 14,256,419 2026-07-01 2026-07-02 35623260012026 Shpenz. per rritjen e AQT - ndertesa shkollore Pagese fature NR 8/2026 sipas kontrates nr 2079, Bashkia Finiq 2026
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 201,858 2026-06-30 2026-07-01 36123260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese e keshilltareve kryepleqe maj qershor 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,286,182 2026-06-30 2026-07-01 35923260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese keshilltaret dhe kryepleqte muaji MAJ-QERSHOR 2026
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 869,788 2026-06-30 2026-07-01 36023260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq paga keshilltaret dhe kryepleqte muaji MAJ-Qershor 2026
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,897,797 2026-06-30 2026-07-01 35823260012026 Pagese paaftesie Bashkia Finiq invaliditeti muaji qershor 2026
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 70,346 2026-06-30 2026-07-01 36223260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese e kryepleqeve maj qershor 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,103,699 2026-06-30 2026-07-01 35723260012026 Pagese paaftesie Bashkia Finiq Invalide muaji QERSHOR 2026
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 98,195 2026-06-30 2026-07-01 36323260012026 Ndihme ekonomike Bashkia Finiq ndihma ekonomike muaji qershor 2026
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,355,200 2026-06-29 2026-06-30 35423260012026 Elektricitet Pagese ENERGJI Pjesore e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022,  BASHKIA FINIQ 2026
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2026-06-29 2026-06-30 35123260012026 Sherbime telefonike Pagese fature Nr. 3477/2026 , Nr .4395/2026  BASHKIA FINIQ
    Bashkia Finiq (3704) ONE ALBANIA Delvine 118,099 2026-06-26 2026-06-29 35523260012026 Sherbime telefonike Pagese tel. muaji Maj 2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 77,560 2026-06-26 2026-06-29 34823260012026 Ndihme ekonomike Bashkia Finiq Ndihma Ekonomike Maj 2026