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 AMERIKANE E INVESTIMEVE SHA Delvine 36,200 2018-11-07 2018-11-08 49523260012018 Udhetim i brendshem likujdojme shpenzime per udhetim e djeta bashkia Finiq 2018
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 14,520 2018-11-07 2018-11-08 48923260012018 Udhetim i brendshem LIKUJDOJME DJETA BASHKIA FINIQ 2018
    Bashkia Finiq (3704) Behije Kuminja Delvine 94,000 2018-11-07 2018-11-08 49323260012018 Sherbime te tjera lik faturen nr 830 date 26.10.2018 bashkia Finiq 2018
    Bashkia Finiq (3704) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Delvine 36,000 2018-11-07 2018-11-08 50223260012018 Paga baze likujdojme kuotat e antaresimit per vitin 2016,2017,2018 bashkia Finiq
    Bashkia Finiq (3704) "SHENDELLI" Delvine 2,053,608 2018-11-07 2018-11-08 487.23260012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Likkujdojme faturen ne 50 date 26.09.2018 UP Nr 10 bdt 01.03.2018 Kontrat nr 2049 date 02.08.2018 situacion nr 1 date 11.09.2018 bashkia Finiq
    Bashkia Finiq (3704) Agron Tepelena (L52829601D) Delvine 69,648 2018-11-07 2018-11-08 49223260012018 Shpenzime per prodhim dokumentacioni specifik lik faturen nr 25 dt n28.09.2018 up nr 99 dt 23.09.2018 bashkia Finiq
    Bashkia Finiq (3704) A. 91 Delvine 90,000 2018-11-07 2018-11-08 49123260012018 Te tjera materiale dhe sherbime speciale lik faturen nr 48 dt 15.10.2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 21,300 2018-11-07 2018-11-08 49023260012018 Paga baze Lik djeta bashkia Finiq 2018
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 53,282 2018-11-07 2018-11-08 49423260012018 Sherbime te tjera lik nfaturen nr 2501 data 01.10.2018 shpenzime pastrimi bashkia Finiq 2018
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 126,363 2018-11-05 2018-11-06 47723260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 243,818 2018-11-05 2018-11-06 47123260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 411,598 2018-11-05 2018-11-06 47823260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 348,495 2018-11-05 2018-11-06 47623260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 157,131 2018-11-05 2018-11-06 48723260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdojme pagese per keshilltar bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 3,236,480 2018-11-05 2018-11-06 48423260012018 Pagese paaftesie likujdojme invaliditetin tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 5,021,434 2018-11-05 2018-11-06 48523260012018 Pagese paaftesie likujdojme invaliditetin tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 36,576 2018-11-05 2018-11-06 47223260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 31,025 2018-11-05 2018-11-06 48323260012018 Sherbime te tjera likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 145,874 2018-11-05 2018-11-06 47523260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 171,202 2018-11-05 2018-11-06 47323260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq