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 E TIRANES Delvine 65,000 2016-02-03 2016-02-04 4823260012016 Udhetim i brendshem pAGESE SIAPS LISTES PER BASHKINE FINIQ SHERBIME
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 249,664 2016-02-03 2016-02-04 3523260012016 Shtese page per funksionin pagat e muajit janar 2016 sipas listes nga bashkia finiq per njesine adm.mesopotam
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 42,134 2016-02-03 2016-02-04 4523260012016 Shtese page per funksionin pagat e muajit janar 2016 sipas listes nga bashkia finiq per njesine adm.Dhiver
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 64,873 2016-02-03 2016-02-04 45.23260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat e muajit janar 2016 sipas listes nga bashkia finiq per njesine adm.Dhiver
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 174,917 2016-02-03 2016-02-04 3423260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat e muajit janar 2016 sipas listes nga bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,635,500 2016-02-03 2016-02-04 3023260012016 Pagese paaftesie pagese invaliditeti per muajin janar sipas listes nga bashkia finiq per njesine adm.Mesopotam dhe Dhiver
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 52,608 2016-02-03 2016-02-04 3323260012016 Paga baze pagat e muajit janar 2016 sipas listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 83,793 2016-02-03 2016-02-04 3723260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat e muajit janar 2016 sipas listes nga bashkia finiq per njesine adm.mesopotam
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 3,083,097 2016-02-03 2016-02-04 2923260012016 Pagese paaftesie pagese invaliditeti per muajin janar sipas listes nga bashkia finiq per njesine adm.Livadhja dhe Aliko
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,233,805 2016-02-03 2016-02-04 2823260012016 Pagese paaftesie pagese invaliditeti per muajin janar siaps listes nga bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 30,809 2016-02-03 2016-02-04 3223260012016 Paga baze pagat e muajit janar 2016 sipas listes nga bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 1,239,664 2016-01-28 2016-01-28 2723260012016 Elektricitet 2326001 lik.energji kont.nr.B44104.44101.44096.099773.44108.44110.4415344057.44121.47088.47686.93125.93127.94412.46809.93656.45629.94179..94436.45552.93647.93129.45630.92330.43902.44340.44341.44342.44344.43903.46952.47225.43876.43874qe2015.
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 1,960 2016-01-19 2016-01-22 2123260012016 Shpenzimet e siguracionit te mjeteve te transportit pagese per kontroll teknik te mjetit tr AA 736 CF per njesine adm mesopotam nga bashkia finiq nga bashkia finiq
    Bashkia Finiq (3704) SGS AUTOMOTIVE ALBANIA Delvine 1,960 2016-01-19 2016-01-22 1923260012016 Shpenzimet e siguracionit te mjeteve te transportit pagese per kontroll teknik te mjetit DL3183A nga bashkia finiq
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 40,323 2016-01-19 2016-01-22 1823260012016 Shpenzimet e siguracionit te mjeteve te transportit LIK.PAGESE NGA BASHKIA FINIQ PER KONTROLL TEKNIK TE MJETIT DL 3183 A PER tvmp
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 28,709 2016-01-19 2016-01-22 2023260012016 Shpenzimet e siguracionit te mjeteve te transportit pagese per kontroll teknik te mjetit tr AA 736 CF per njesine adm mesopotam nga bashkia finiq nga bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 151,675 2016-01-12 2016-01-14 1723260012016 Elektricitet 2326001 energji kontrat nr,B44155.44169.46984.46985.47088.47226.44124.43885.44056.44057.44062.44121.44150.44154.43873.44123.46986.43873nj.adm.Dhiver shtator-tetor-nentor 2015 bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 101,427 2016-01-12 2016-01-14 1523260012016 Elektricitet 2326001 lik.eneregji kontrata nr.90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94272.94274.94433...90345.95176.43881.43882 njesia adm.mesopotam muaji nnetor 2015 bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 34,878 2016-01-12 2016-01-14 1623260012016 Elektricitet 2326001 energji kontrat nr.B44104.44101.44096.099773.44095 nj.adm.Dhiver shtator-tetor-nentor 2015 bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 166,500 2016-01-11 2016-01-14 423260012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret siaps listes