Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) DHIMITER FRANGO Delvine 430,000 2016-06-16 2016-06-16 17523260012016 Shpenzime per mirembajtjen e mjeteve te transportit lik.fat.nr.44 date 30.05.2016 nga bashkia finiq sipas urdher prok.nr.6 adte 20.04.2016 dhe dok.bashkalidhur prok.elektronik
    Bashkia Finiq (3704) BANKA CREDINS Delvine 49,359 2016-06-09 2016-06-10 16623260012016 Sherbime te tjera pagese siaps listes nga bashkia finiq muaji maj
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,000 2016-06-09 2016-06-10 165,/23260012016 Paga baze ndalese per plusin sipas listes nga bashkia finiq nr.fat.197439315 periudha prill 2016
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 289,897 2016-06-09 2016-06-10 164,23260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per kryepleqte sipas listes per muajin maj nga bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 201,281 2016-06-09 2016-06-10 163,23260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret dhe krzepleqte sipas listes per muajin maj nga bashkia finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 61,300 2016-06-09 2016-06-10 165,23260012016 Paga baze ndalese per plusin sipas listes nga bashkia finiq nr.fat.197439315 periudha prill 2016
    Bashkia Finiq (3704) BANKA CREDINS Delvine 113,414 2016-06-06 2016-06-06 16023260012016 Shtese page per funksionin pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 1,321,612 2016-06-06 2016-06-06 15723260012016 Shtese page per funksionin pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,452,295 2016-06-06 2016-06-06 15823260012016 Shtese page per funksionin pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 89,400 2016-06-06 2016-06-06 16223260012016 Shtese page per funksionin pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 176,691 2016-06-06 2016-06-06 158/23260012016 Shtese page per punonjesit qe rregullohen me akte te veçanta pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 466,769 2016-06-06 2016-06-06 15923260012016 Shtese page per veshtiresi dhe rreziqe pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 1,429 2016-06-06 2016-06-06 16123260012016 Shtese page per funksionin pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 56,339 2016-06-06 2016-06-06 157/23260012016 Paga baze pagat e muajit maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,611,330 2016-06-03 2016-06-03 15423260012016 Pagese paaftesie pagese invaliditeti per muajin maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 3,291,754 2016-06-03 2016-06-03 15623260012016 Pagese paaftesie pagese invaliditeti per muajin maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,291,591 2016-06-03 2016-06-03 15523260012016 Pagese paaftesie pagese invaliditeti per muajin maj sipas listes nga bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 335,726 2016-05-24 2016-05-24 15123260012016 Posta dhe sherbimi korrier lik.bashkia finiqfat.13.33.58.80.103.129.154.16.175.201.18.199. viti 2015 dhe nr.2.13.16.3.2.75.77.95.35.4.3.6.7.56.126.128.196.178.175.9.11.12.80.85 per vitin 2016 deri ne muajin prill nga bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 131,930 2016-05-24 2016-05-24 15323260012016 Elektricitet 2326001 lik.nergji kontrata nr.44056.44062.46984.44154.44153.43887.46985.44157.43873.44124.438843.47226.47088.44126.46986.47686.44123.44125.44121.44155.44150.44057.44169.47508.43885.44122.94272.90808.94274.92051.90371.94142.95176.93884.ins.
    Bashkia Finiq (3704) ANETA GUDI Delvine 120,000 2016-05-24 2016-05-24 15023260012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.2 dater 17.02.2016 nga bashkia finiq siaps urdher prok.nr.1 date 17.02.2016 dhe proces verbalit emergjences date 17.02.2016 per blerje paisje ngrohese per shkollat