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
    •
  • 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 4,136,117,212.00 4,189 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) RAIFFEISEN BANK SH.A Delvine 5,283,477 2026-06-01 2026-06-02 30623260012026 Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq
    Bashkia Finiq (3704) Klaudjo Rumani Delvine 98,700 2026-05-29 2026-06-01 28223260012026 Materiale per funksionimin e pajisjeve te zyres Pagese fature NR. 42/2026 ,UP nr 6/1 dt 10.03.2026, Bashkia Finiq 2026
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 99,000 2026-05-28 2026-05-29 29123260012026 Shpenzime per mirembajtjen e objekteve ndertimore Pagese fature NR.13/2026, BASHKIA FINIQ
    Bashkia Finiq (3704) inAuto Delvine 7,000,000 2026-05-28 2026-05-29 30423260012026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Pagese e pjeseshme per faturen NR. 5/2026 , kontrata Nr.593, Bashkia Finiq
    Bashkia Finiq (3704) ECIT Delvine 120,000 2026-05-28 2026-05-29 29523260012026 Sherbime te tjera Pagese fature NR.259/2026, BASHKIA FINIQ
    Bashkia Finiq (3704) MEHMETI TRANS Delvine 8,800 2026-05-28 2026-05-29 297/123260012026 Sherbime te tjera Pagese fature NR.22/2026, BASHKIA FINIQ
    Bashkia Finiq (3704) MEHMETI TRANS Delvine 34,800 2026-05-28 2026-05-29 29723260012026 Sherbime te tjera Pagese fature NR.16/2026, BASHKIA FINIQ
    Bashkia Finiq (3704) Fotaq Gega Delvine 118,800 2026-05-26 2026-05-28 29223260012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pAGESE FATURE nr. 10/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) T2ISFA Delvine 66,012 2026-05-26 2026-05-28 29823260012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore PAGESE FATURE nr. 75/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 134,180 2026-05-26 2026-05-28 30323260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga per dalje ne pension MAJ 2026
    Bashkia Finiq (3704) FESTIM BARJAMI Delvine 33,112 2026-05-26 2026-05-28 30223260012026 Sherbime te tjera Pagese fature NR. 4/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) PETRO BOZHORI Delvine 99,477 2026-05-26 2026-05-28 30123260012026 Sherbime te tjera Pagese fature NR. 54/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) ALB MEKANIKA Delvine 120,000 2026-05-26 2026-05-28 29623260012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Pagese fature NR. 247/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) ONE ALBANIA Delvine 101,164 2026-05-26 2026-05-28 29923260012026 Sherbime telefonike Pagese fatuer NR.2367850/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) Laert Hoxhaj Delvine 98,800 2026-05-26 2026-05-28 30023260012026 Sherbime te tjera Pagese fature NR. 727/2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 48,672 2026-05-25 2026-05-26 28323260012026 Shpenzimet e siguracionit te mjeteve te transportit Pagese Taksa dhe Detyrime te tjera per mjetet ,BASHKIA FINIQ 2026
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,355,200 2026-05-25 2026-05-26 28723260012026 Elektricitet Pagese ENERGJI  e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022,  BASHKIA FINIQ 2026
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,999,160 2026-05-25 2026-05-26 29423260012026 Pagese paaftesie Invaliditet MAJ 2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 102,481 2026-05-25 2026-05-26 28923260012026 Posta dhe sherbimi korrier Pagese POSTA PRILL 2026 , BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,074,843 2026-05-25 2026-05-26 29323260012026 Pagese paaftesie Pagese invalidet MAJ 2026 , BASHKIA FINIQ