Treasury Transactions 2019-2025

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 3,672,969,780.00 3,563 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) BAJKAJ LAND Delvine 387,980 2025-06-20 2025-06-27 33823260012025 Sherbime te tjera Lik fat 24/2025 dhe 29/2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) SPIRO JANI Delvine 101,050 2025-06-20 2025-06-27 35223260012025 Shpenzime te tjera transporti lik faturen nr3/2025 data 19.05.2025  shkresa ne 4443 data 13.05.2025 Bashkia Finiq
    Bashkia Finiq (3704) FIQERETE LACAJ Delvine 119,600 2025-06-20 2025-06-27 34023260012025 Te tjera transferta tek individet lik up nr 7 data 19.03.2025 fatura nr 38/2025 data 25.04.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) Laert Hoxhaj Delvine 97,400 2025-06-20 2025-06-27 34523260012025 Te tjera materiale dhe sherbime speciale lik up nr 15 data 19.05.2025 fatura nr 372/2025 data 23.05.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2025-06-20 2025-06-27 33723260012025 Sherbime telefonike lik fat 3833/2025 dhe 4825/2025 Bashkia Finiq
    Bashkia Finiq (3704) TRANS-BUTRINTI Delvine 100,000 2025-06-20 2025-06-27 34123260012025 Sherbime te tjera lik up nr 9 data 28.03.2025 fatura nr 18/2025 data 02.05.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) Albsig Delvine 723,293 2025-06-20 2025-06-27 34923260012025 Pjese kembimi, goma dhe bateri lik faturen nr 72040/2025 data 25.05.2025 up nr 12/2025  up nr 11 data 16.04.2025 njoftim fituesi Bashkia Finiq
    Bashkia Finiq (3704) Kristo Thanasi Delvine 198,500 2025-06-20 2025-06-27 33623260012025 Shpenzime per te tjera materiale dhe sherbime operative lik up nr 38 data 24.02.2025 fatura nr 1/2025 data 22.05.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 96,943 2025-06-20 2025-06-27 33923260012025 Posta dhe sherbimi korrier lik shp postare prill - maj  Bashkia Finiq 2025
    Bashkia Finiq (3704) Albsig Jetë Delvine 400,000 2025-06-20 2025-06-27 34823260012025 Pjese kembimi, goma dhe bateri lik faturen nr 21208/2025 data 27.05.2025 up nr11/1 16.04.2025 njoftim fituesi Bashkia Finiq
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 165,029 2025-06-20 2025-06-27 33523260012025 Uje lik uji prill-maj Bashkia Finiq 2025
    Bashkia Finiq (3704) MIFEEL Delvine 98,400 2025-06-20 2025-06-27 34623260012025 Sherbime te tjera lik faturen nr 4/2025 data 08.05.2025 up nr 12/2025 data 02.05.2025 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 29,750 2025-06-20 2025-06-25 35323260012025 Sherbime te tjera Lik page Bashkia Finiq 2025
    Bashkia Finiq (3704) SARK Delvine 83,441 2025-06-19 2025-06-20 33423260012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Likujdojme garanci punimesh  Bashkia Finiq 2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 123,732 2025-06-18 2025-06-19 34223260012025 Sherbime telefonike lik fatura Prill Bashkia Finiq 2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 127,349 2025-06-18 2025-06-19 33323260012025 Sherbime telefonike lik fatura Maj Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 29,750 2025-06-16 2025-06-17 2322326001 Paga neto per punonjesit e miratuar ne organike paga maj  2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 233,750 2025-06-16 2025-06-17 32023260012025 Paga neto per punonjesit e miratuar ne organike paga maj  2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 85,000 2025-06-16 2025-06-17 33223260012025 Paga neto per punonjesit e miratuar ne organike Paga Maj 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 54,457 2025-06-16 2025-06-17 32423260012025 Paga neto per punonjesit e miratuar ne organike paga janar maj  2025 Bashkia Finiq 2025