Treasury Transactions

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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 98,906,615.00 197 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 104,784 2014-07-03 2014-07-04 9723260012014 Paga baze pagat e ujesjellesit per muajin qershor sipas listes k.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 100,150 2014-07-03 2014-07-04 10723260012014 Te tjera materiale dhe sherbime speciale ndihme familjes Jame Himo mbeshtetur ne vendimin e keshillit te komunes nr.14 date 15.05.2014 dhe miratuar nga Nenprefekti Sarandes me shkresen nr.409/1 date 06.06.2014 shprehje ligjeshmerie
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,809 2014-07-03 2014-07-04 9623260012014 Paga baze paga e muajit qershor per gjendjen civile k.finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 212,256 2014-07-04 2014-07-04 10523260012014 Karburant dhe vaj lik.fat.nr.30 per karburante nga komuna e finiqit siaps kontrates lidhur date 03.05.2014 dhe urdher prok. elekt.nr.1/5 date 28.04.2014
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 80,109 2014-07-03 2014-07-04 10123260012014 Elektricitet 2326001 energji me nr.kontrate 93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha 22.04.2014 deri 22.05.2014 nga komuna e finiqit
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,603 2014-07-03 2014-07-04 99/23260012014 Sherbimet bankare lik.pagese per invaliditetin nga komuna finiq per muajin qershor 2014
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 147,393 2014-07-03 2014-07-04 9823260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesat e keshilltareve sipas listes per muajin qershor nga k.finiq
    Bashkia Finiq (3704) VODAFONE ALBANIA Delvine 6,716 2014-07-03 2014-07-04 10423260012014 Sherbime telefonike lik.telefon me numer abonenti 2969071577 periudha 01.04.2014 deri 30.04.2014 , 01.05.2014 deri 31.05.2014 nga komuna e finiqit
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 212,256 2014-07-04 2014-07-04 10623260012014 Karburant dhe vaj lik.fat.nr.110date 15.06.2014 nga finiqi per karburantin siaps kontrates lidhur date03.05.2014 sipas urdher prok.elekt.nr.1/5 date 28.04.2014
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 83,011 2014-07-03 2014-07-04 10223260012014 Elektricitet 2326001 energji me nr.kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 periudha 22.04.2014 deri 22.05.2014 nga komuna e finiqit
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 71,700 2014-07-03 2014-07-04 10323260012014 Udhetim i brendshem lik.sherbime sipas listes per k.finiq
    Bashkia Finiq (3704) BLEK-K Delvine 20,000 2014-07-03 2014-07-04 10023260012014 Shpenzime gjyqesore kalim pagese nga vendimi gjyqesor per liljana Davella e Olta Cani siaps grafikut per muajin qershor nga k.finiq
    Bashkia Finiq (3704) DEGA TATIME DELVINE Delvine 17,095 2014-06-11 2014-06-11 9423260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji maj nga komuna finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 678,338 2014-06-04 2014-06-04 8323260012014 Shtese page per funksionin pagat e komunes finiq sipas listes muaji maj 2014
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 104,784 2014-06-04 2014-06-04 8623260012014 Paga baze pagat e ujesjellesit per komunen finiq sipas listes muaji maj
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,809 2014-06-04 2014-06-04 8423260012014 Paga baze paga e gjendjes civile per komunen finiq siaps listes
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 153,830 2014-06-04 2014-06-04 8523260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesa e keshilltarve per muajin maj sipas listes nga k.finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 96,500 2014-06-04 2014-06-04 81/23260012014 Karburant dhe vaj lik.fat.nr.99date 14.05.2014 siaps urdh.prok.nr.1/5 date15.04.2014 dhe kontrates per blerje karburante nga k.finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 328,012 2014-06-04 2014-06-04 8123260012014 Karburant dhe vaj lik.fat.nr.102 date 29.05.2014 sipas urdher prok.nr.1/.5 dhe kontrates per blerje karburante nga k.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 62,500 2014-06-04 2014-06-04 9023260012014 Udhetim i brendshem pagesa per sherbimet sipas listes nga k/finiq per muajin maj 2014