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 3,907,203,505.00 3,866 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 191,250 2025-12-15 2025-12-16 68523260012025 Sherbime te tjera paga me kontrate  nentor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Shendelli Delvine 14,029,961 2025-12-15 2025-12-16 70023260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik fature Nr.70/2025 dt 01.12.2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 11,000 2025-12-15 2025-12-16 69223260012025 Udhetim i brendshem shpenzime udhetime dieta Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 13,500 2025-12-05 2025-12-10 69023260012025 Udhetim i brendshem Dieta MZSH Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 20,706 2025-12-09 2025-12-10 69623260012025 Paga neto per punonjesit e miratuar ne organike Page Nentor Bashkia Finiq 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 68,414 2025-12-05 2025-12-10 68423260012025 Ndihme ekonomike Pagese NE Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 303,208 2025-12-09 2025-12-10 69723260012025 Paga neto per punonjesit e miratuar ne organike Page Nentor Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 46,660 2025-12-05 2025-12-10 69423260012025 Udhetim i brendshem Dieta nentor 2025Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 30,542 2025-12-09 2025-12-10 69823260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 7,019 2025-12-09 2025-12-10 69923260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 4,819,812 2025-12-04 2025-12-09 66423260012025 Paga neto per punonjesit e miratuar ne organike Page Nentor Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 224,900 2025-12-04 2025-12-09 67923260012025 Paga neto per punonjesit e miratuar ne organike Paga NENTOR 2025 Bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 490,194 2025-12-04 2025-12-09 68023260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga nentor 2025
    Bashkia Finiq (3704) Margarita Shena Delvine 138,000 2025-12-05 2025-12-09 653 23260012025 Te tjera transferime korrente Likuidim fat nr.35 dt. 13.10.2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 86,431 2025-12-04 2025-12-09 65923260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga NENTOR 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 62,112 2025-12-04 2025-12-09 67423260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 394,595 2025-12-04 2025-12-09 67123260012025 Paga neto per punonjesit e miratuar ne organike Page Nentor Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka e Pare e Investimeve Albania-First Investment Bank Albania Delvine 128,658 2025-12-04 2025-12-09 65723260012025 Paga neto per punonjesit e miratuar ne organike paga NENTOR 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 56,499 2025-12-04 2025-12-09 66323260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga NENTOR 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 182,074 2025-12-04 2025-12-09 68123260012025 Paga neto per punonjesit e miratuar ne organike Paga NENTOR 2025 Bashkia Finiq