Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Finiq (3704) All All 1,265,707,637.00 1,503 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 E TIRANES Delvine 332,485 2017-11-06 2017-11-07 33723260012017 Paga baze likujdojme pagat bashkia Finiq tetor 2017
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 179,003 2017-11-06 2017-11-07 33923260012017 Paga baze likujdojme pagat bashkia Finiq tetor 2017
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,714,141 2017-11-06 2017-11-07 33223260012017 Paga baze likujdojme pagat bashkia Finiq tetor 2017
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 242,929 2017-11-06 2017-11-07 32623260012017 Paga baze likujdojme pagat bashkia Finiq tetor 2017
    Bashkia Finiq (3704) BANKA CREDINS Delvine 90,422 2017-11-06 2017-11-07 33023260012017 Paga baze likujdojme pagat bashkia Finiq tetor 2017
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 146,243 2017-10-26 2017-10-27 298/23260012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltar shtator 2017 bashkia Finiq
    Bashkia Finiq (3704) Dhimitër Nine Delvine 94,100 2017-10-20 2017-10-27 315/23260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 23 dt 25.08.2017 Dhimiter Nine Bashkia Finiq
    Bashkia Finiq (3704) "NIKA" Delvine 614,280 2017-10-26 2017-10-27 32023260012017 Shpenz. per rritjen e AQT - orendi zyre lik fat nr 81 dt 31.07.2017 bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,770,000 2017-10-24 2017-10-26 31823260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat tat nr 89 dt 29.09.2017 kontrata nr 2014 dt 7.07.2017 bashkia Finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 1,193,760 2017-10-25 2017-10-26 32123260012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik fat nr 224 dt 05.10.2017 bashkia Finiq
    Bashkia Finiq (3704) Fisnik Barjami Delvine 200,000 2017-10-25 2017-10-26 32323260012017 Shpenzime gjyqesore likujdim detyrim perparimbor bashkia Finiq
    Bashkia Finiq (3704) BOKOLLO-OIL Delvine 1,500,015 2017-10-20 2017-10-26 31123260012017 Karburant dhe vaj lik fat karburant nr 113 dt 10.10.2017 Bashkia Finiq
    Bashkia Finiq (3704) ROZETA DANAJ Delvine 252,000 2017-10-25 2017-10-26 32423260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 793 DT 04.09.2017 BASHKIA FINIQ
    Bashkia Finiq (3704) FILIPA NASHO Delvine 208,000 2017-10-25 2017-10-26 32223260012017 Shpenzime per mirembajtjen e mjeteve te transportit lik hat 23/1,23/2 dt 15.05.2017/24,21.05.2017,22 dt 08.05.2017 25 dt 01.10.2017 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 146,243 2017-10-24 2017-10-25 298/23260012017 Sherbime te pastrimit dhe gjelberimit lik keshilltar shtator 2017 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 620,267 2017-10-24 2017-10-25 31623260012017 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 39 dt 20.09.2017 bashkia Finiq kontrat nr 2426 dt 24.08.2017
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 239,999 2017-10-24 2017-10-25 31723260012017 Sherbime te tjera lik fat nr 42 dt 04.10.2017 bashkia Finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 109,621 2017-10-24 2017-10-25 32323260012017 Sherbime telefonike lik faturat e telefonit korrik - gusht 2017 fashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 296,654 2017-10-24 2017-10-25 297/23260012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltar shtator 2017 bashkia Finiq
    Bashkia Finiq (3704) TEA-D Delvine 817,333 2017-10-24 2017-10-25 31923260012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat tat nr 10 dt 14.09.2017 bashkia Finiq