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
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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 SOCIETE GENERALE ALBANIA Delvine 466,769 2016-07-04 2016-07-06 18823260012016 Shtese page per vjetersi ne pune page e muajit qershor per bashkine finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,329,726 2016-07-04 2016-07-06 19723260012016 Pagese paaftesie pagesa invaliditeti per muajin qwrshor nga BaSHKIA fINIQ
    Bashkia Finiq (3704) BANKA CREDINS Delvine 113,414 2016-07-06 2016-07-06 18923260012016 Paga baze pagat e muajit qershor bashkia finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 59,914 2016-07-06 2016-07-06 19323260012016 Paga baze lik.ttelefon muaji maj nga bashkia finiq fat,nr.197446891 per majin
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 445,238 2016-07-06 2016-07-06 19223260012016 Sherbimet bankare 2326001 lik.energji te prapambetura siaPS Aktrakordimit me OSHEE nga bashkia finiq viti 2014.2015 dhe 2016 kont.98812.44125.92331.44730.94112.
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 198,541 2016-07-04 2016-07-06 19123260012016 Shtese page per vjetersi ne pune page e muajit qershor per bashkine finiq
    Bashkia Finiq (3704) BANKA CREDINS Delvine 76,968 2016-07-06 2016-07-06 19023260012016 Paga baze pagat e muajit qershor bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 201,281 2016-07-06 2016-07-06 19523260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret e bashkise qershor bashkia finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 89,422 2016-07-04 2016-07-04 18523260012016 Shtese page per funksionin page e muajit qershor per bashkine finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 220,497 2016-06-28 2016-06-28 18423260012016 Sherbime te tjera lik.sherbime siaps dok.bashkamgjitur nga bashkia finiq per sherbime te ndryshme
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 227,900 2016-06-28 2016-06-28 18323260012016 Udhetim i brendshem sherbime sipas listes nga bashkia finiq per dieta
    Bashkia Finiq (3704) SAVRIKAL Delvine 424,086 2016-06-24 2016-06-24 18023260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.933 date 15.06.2016 nga bashkia finiq siaps urdher prok.nr.8 date 25.05.2016,sit.dhe proces verbalit
    Bashkia Finiq (3704) SAVRIKAL Delvine 139,200 2016-06-24 2016-06-24 18123260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.932 date 15.06.2016 nga bashkia finiq siaps urdher prok.nr.8 date 25.05.2016,sit.dhe proces verbalit
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 68,417 2016-06-24 2016-06-24 18223260012016 Sherbime te tjera lik.fat.nr.291 date 01.06.2016 per perpunim mbeturinash nga bashkia finiq
    Bashkia Finiq (3704) Aleks Dhimo Delvine 63,000 2016-06-24 2016-06-24 17923260012016 Sherbime te tjera lik.fat.nr.13 dt.20.05.2016 dhe nr.14 date 23.05.2016 nga bashkia finiq siaps urdher prok.nr.17/2 date 16.02.2016 dhe dok.bashkalidhur
    Bashkia Finiq (3704) VASILIQI ZAFIRI Delvine 97,200 2016-06-24 2016-06-24 17723260012016 Sherbime te tjera lik.fat.nr.3 date 08.03.2016 nga bashkia finiq sipas urdher prok.nr.2 date 4.03.2016 per shpenzime
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 199,958 2016-06-20 2016-06-20 176.23260012016 Elektricitet 2326001 kont.43899.44730.43873.47686.43982.44153.44154.44157.43887.46986.47088.343881.43882.43901.43902.903.905.908.44124.47485.47486.47487.44155.44169.43909.43885.44108.46952.44340.44056.94412.93647.93656.94260.94270.93884.94145.9239.maj16
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 300,000 2016-06-20 2016-06-20 17623260012016 Elektricitet 2326001 kont.45618.45620.45552.46809.45625.45627.45629.45630.44091.44086.44110.44341.44713.46984.44062.44096.44101.44104.43875.43876.43874.43913.47225.43878.44121.44122.44123.44150.44342.44344.44125.44126.47226.47508.44095.43884.46985.maj16
    Bashkia Finiq (3704) SOLID GROUP Delvine 345,852 2016-06-16 2016-06-16 17423260012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat,nr.67.68.69 date 03.06.2016 nga bashkai finiq per detergjente siaps urdher prok.elektronik nr.7 date 24.05.2016 dhe dok.bashkalidhur prok.
    Bashkia Finiq (3704) TOTO-VRION Delvine 959,940 2016-06-16 2016-06-16 17323260012016 Karburant dhe vaj lik.fat.nr.67 date 313.05.2016 siaps urdher p[rok.nr.5 date 203.04.2016 dhe dok.bashkalidhur dhe kontrates