Treasury Transactions 2019-2024

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 3,176,185,694.00 3,053 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 OTP Albania Delvine 17,080 2023-06-26 2023-06-27 30923260012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK keshilltar maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 68,000 2023-06-26 2023-06-27 31223260012023 Sherbime te tjera LIK punonjes me kontrat maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 95,980 2023-06-26 2023-06-27 31023260012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK keshilltar maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 142,785 2023-06-26 2023-06-27 31823260012023 Uje LIK fature e ujit qershor /2023 BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 16,000 2023-06-26 2023-06-27 31123260012023 Udhetim i brendshem LIK djeta maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 111,300 2023-06-26 2023-06-27 30723260012023 Udhetim i brendshem LIK djeta maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 679,980 2023-06-26 2023-06-27 30623260012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK keshilltar maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) ANSIG Delvine 565,315 2023-06-26 2023-06-27 31523260012023 Shpenzimet e siguracionit te mjeteve te transportit LIK siguracion automjete maj . 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) Skënder Shuaipaj Delvine 76,000 2023-06-26 2023-06-27 31723260012023 Shpenzime per mirembajtjen e paisjeve te zyrave LIK faturn nr 7/2023 data 23.03. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) Bledar Humo Delvine 66,800 2023-06-26 2023-06-27 31623260012023 Shpenzime per mirembajtjen e paisjeve te zyrave LIK fature nr 12 data 26.04. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 154,000 2023-06-26 2023-06-27 31423260012023 Sherbime telefonike LIK intarnet maj . 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 592,386 2023-06-26 2023-06-27 30523260012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK keshilltar maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) Kristo Thanasi Delvine 500,800 2023-06-26 2023-06-27 31923260012023 Shpenzime per pritje e percjellje LIK fature nr 24/2023 data 17.06. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 13,500 2023-06-26 2023-06-27 32023260012023 Sherbime te tjera LIK fature e maj 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) T C P E Delvine 16,200 2023-06-26 2023-06-27 30423260012023 Sherbime te tjera LIK faturn nr344/2022 data 05.10.2022 BASHKIA FINIQ
    Bashkia Finiq (3704) Banka OTP Albania Delvine 16,000 2023-06-26 2023-06-27 30823260012023 Udhetim i brendshem LIK djeta maj. 2023 BASHKIA FINIQ
    Bashkia Finiq (3704) PC STORE Delvine 120,000 2023-06-22 2023-06-23 29323260012023 Materiale per funksionimin e pajisjeve speciale lik faturen nr 57/2022data 15.08. 2022 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 97,255 2023-06-22 2023-06-23 290023260012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala lik garanci punimesh maj 2023 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 402,892 2023-06-22 2023-06-23 29123260012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala lik garanci punimesh maj 2023 bashkia Finiq
    Bashkia Finiq (3704) "MILOSAO" Delvine 61,100 2023-06-22 2023-06-23 29823260012023 Kancelari lik faturen nr 2308/2022 data 23.12.2022 bashkia Finiq