Treasury Transactions 2015-2018

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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 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) LEDIAN MITRO Delvine 43,600 2018-11-26 2018-12-03 52123260012018 Kancelari lik faturen nr 27 data 25.10.2018 up nr 30 dt 20.10.2018 bashkia Finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 702,279 2018-11-26 2018-11-27 52223260012018 Elektricitet 2326001 lik faturen e nergjise elektrike tetor 21018 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 12,800 2018-11-26 2018-11-27 52023260012018 Udhetim i brendshem likujdojme djata bshkia Finiq nentor 2018 sipas liste pageses
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 142,830 2018-11-26 2018-11-27 51923260012018 Udhetim i brendshem likujdojme djata bshkia Finiq nentor 2018 sipas liste pageses
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 215,520 2018-11-19 2018-11-21 51723260012018 Ndihme ekonomike pagese perndihmen ekonomike tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) G. P. G. COMPANY Delvine 21,341,582 2018-11-12 2018-11-13 51223260012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Likujdojme situacionin perfundimtar bte sheshit Livadhja sipas kontrates nr 2039 dat 11.07.2017 fatura nr 14 date 27.04.2018 bashkia Finiq
    Bashkia Finiq (3704) 4 A-M Delvine 4,359,008 2018-11-12 2018-11-13 51323260012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik fat nr 42 data 10.05.2018 UP Nr 120/1 data 14.12.2016 kontrat nr 3214 dt 14.12.2016 situacion perfundimtar sipas situacionit bashkia Finiq
    Bashkia Finiq (3704) LUAN NORRA Delvine 120,000 2018-11-08 2018-11-09 49823260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 1dt 26.09.2018 sipas proces verbalit te emergjences bashkia Finiq
    Bashkia Finiq (3704) ANSIG Delvine 104,775 2018-11-08 2018-11-09 50823260012018 Shpenzimet e siguracionit te mjeteve te transportit likujdojme taks automjetesh bashkia Finiq
    Bashkia Finiq (3704) ANSIG Delvine 50,232 2018-11-08 2018-11-09 50923260012018 Shpenzimet e siguracionit te mjeteve te transportit likujdojme taks automjetesh bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 118,580 2018-11-08 2018-11-09 50423260012018 Shpenzime per prodhim dokumentacioni specifik lik faturen per mbykqyres punimesh nr 5dt 06.11.2018 bashkia Finiq
    Bashkia Finiq (3704) PETRO BOZHORI Delvine 120,000 2018-11-08 2018-11-09 49623260012018 Shpenz. per rritjen e AQT - te tjera paisje zyre lik fat nr 609 dt 30.10.2018 UP nr 26 dt 25.10.2018 paisje zyre bashkia Finiq
    Bashkia Finiq (3704) PORTI DETAR SARANDE Delvine 105,380 2018-11-08 2018-11-09 49723260012018 Sherbime te tjera Lik faturat e qiras sipas rakordimit bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 400,000 2018-11-08 2018-11-09 50523260012018 Shpenzime per prodhim dokumentacioni specifik lik faturen per mbykqyres punimesh nr 4 dt 06.11.2018 bashkia Finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 841,000 2018-11-08 2018-11-09 51123260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdojme faturat nr 9 dt 12.10.2018,nr 10 dt 22.10.2018 sipas proces verbaleve bashkia Finiq 2018
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 58,253 2018-11-08 2018-11-09 50723260012018 Posta dhe sherbimi korrier likujdojme faturat e sherbimit postar sipas aktrakordimit bashkia Finiq
    Bashkia Finiq (3704) "N&G" 2005 Delvine 444,000 2018-11-08 2018-11-09 50023260012018 Shpenzime per prodhim dokumentacioni specifik likujdojme faturen nr 4 dt 06.11.2018 UP Nr 99 dt 28.03.2018 sipas situacionit bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 117,960 2018-11-08 2018-11-09 50323260012018 Shpenzime per prodhim dokumentacioni specifik lik faturen per mbykqyres punimesh nr 6 dt 07.11.2018 bashkia Finiq
    Bashkia Finiq (3704) SOKRAT BARUTA Delvine 119,000 2018-11-08 2018-11-09 50123260012018 Kancelari lik fat nr 18 dt 26.09.2018 UP 23 dt 19.09.2018 bashkia Finiq
    Bashkia Finiq (3704) ARGJIRO GROUP Delvine 35,000 2018-11-08 2018-11-09 50623260012018 Kancelari lik fat nr 1824 dt 19.10.2018 bashkia Finiq