Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 3,337,096 2016-08-04 2016-08-05 2182360012016 Pagese paaftesie invaliditeti korrik 2016 njesia Administrative Livadhja dhe Aliko nga Bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,257,952 2016-08-05 2016-08-05 21723260012016 Pagese paaftesie invaliditeti korrik 2016 nga Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 193,419 2016-08-05 2016-08-05 22023260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret e bashkise finiq muaji korrik 2016
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 289,897 2016-08-05 2016-08-05 22123260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret e bashkise finiq muaji korrik 2016
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 89,422 2016-08-03 2016-08-03 21623260012016 Shtese page per funksionin pagat e muajit korrik 2016
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 830,607 2016-07-28 2016-07-28 21423260012016 Elektricitet 2326001 energji nga bashkia finiq kod 2326001 kont.nr.44730.viti 2011 deri 2015.44342 viti 2014,2015,nr.43882 viti 2015,nr.94274 viti 2011,nr.44087 viti 2016 dhe nr.98812qer 2016 45618,45620,45625,45627,45629,45630,44091,44110 sipas permble
    Bashkia Finiq (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 15,860 2016-07-28 2016-07-28 21223260012016 Shpenzimet e siguracionit te mjeteve te transportit lik.sig.mjeti nga bashkia finiq me targe AA172NR fat,nr.36 date 12,07,2016
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 853,922 2016-07-28 2016-07-28 21323260012016 Shpenzime te tjera transporti lik.shpenzime transporti nga bashkia finiq pçer periudhen prill qershor 2016 sipas listes per mesues e nxenes
    Bashkia Finiq (3704) HASANI KONSTRUKSION Delvine 51,000 2016-07-28 2016-07-28 21123260012016 Shpenzime te tjera transporti lik.fat.nr.7 date 08,07,2016 sipas urdher prok.nr.52 dATE 04,07,2016 NGQA BASHKIA FINIQ
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 93,400 2016-07-14 2016-07-14 20523260012016 Udhetim i brendshem sherbime sipas listes per bashkine finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 56,366 2016-07-12 2016-07-12 20323260012016 Sherbime te tjera lik.fat.nr.300 date01.07.2016 nga bashkia finiq per perp.mbetje.
    Bashkia Finiq (3704) BANKA CREDINS Delvine 63,752 2016-07-12 2016-07-12 20223260012016 Sherbime te tjera pagat e muajit qershor bashkia finiq
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 7,500 2016-07-08 2016-07-08 20023260012016 Shpenzime te tjera transporti siaps proces verbalit te ndryshimit te pronesise se mjetit KN421 SR 6362 B nga bashkia finiq
    Bashkia Finiq (3704) MARJANA XHAFERI Delvine 96,000 2016-07-08 2016-07-08 19923260012016 Sherbime te tjera lik.fat.nr.3 date 05.03.2016 siaps urdher prok.nr.3 date 23.03.2016 nga bashkia finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 3,038,256 2016-07-04 2016-07-06 19823260012016 Pagese paaftesie pagesa invaliditeti per muajin qwrshor nga BaSHKIA fINIQ
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 1,683,744 2016-07-04 2016-07-06 18623260012016 Shtese page per vjetersi ne pune page e muajit qershor per bashkine finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,457,615 2016-07-04 2016-07-06 18723260012016 Shtese page per funksionin page e muajit qershor per bashkine finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,000 2016-07-06 2016-07-06 193/23260012016 Paga baze lik.ttelefon muaji maj nga bashkia finiq fat,nr.197446891 per majin
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 289,897 2016-07-06 2016-07-06 19423260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per kryetaret e fshatrave qershoir bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,725,460 2016-07-04 2016-07-06 19623260012016 Pagese paaftesie pagesa invaliditeti per muajin qwrshor nga BaSHKIA fINIQ