Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Finiq (3704) All All 3,096,716,599.00 2,887 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 OTP Albania Delvine 152,476 2022-06-02 2022-06-03 23423260012022 Paga neto për punonjesit e miratuar në organikë lik pagat bashkia Finiq maj 2022
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 146,520 2022-06-01 2022-06-02 21223260012022 Sherbime te tjera lik punonjes me kontrat bashkia Finiq 2022
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,734,645 2022-05-26 2022-05-27 21523260012022 Pagese paaftesie lik invalid bashkia Finiq maj 2022
    Bashkia Finiq (3704) Kristo Thanasi Delvine 90,000 2022-05-26 2022-05-27 20923260012022 Shpenzime per aktivitete sociale per personelin lik faturen nr 1/2022 data 12.05.2022 bashkia Finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 59,745 2022-05-26 2022-05-27 21323260012022 Elektricitet 2326001 lik kontrat per pik mlidhje te re bashkia Finiq 2022
    Bashkia Finiq (3704) ASI-2A CO Delvine 2,335,109 2022-05-26 2022-05-27 20723260012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 60 data 11.05.2022 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 68,000 2022-05-26 2022-05-27 21123260012022 Sherbime te tjera lik punonjes me kontrat bashkia Finiq 2022
    Bashkia Finiq (3704) Banka OTP Albania Delvine 152,193 2022-05-26 2022-05-27 21423260012022 Sherbime te tjera Lik punonjes me kontrat bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 4,713,641 2022-05-26 2022-05-27 21623260012022 Pagese paaftesie lik invalid bashkia Finiq maj 2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 4,909,412 2022-05-19 2022-05-20 206232260012022 Karburant dhe vaj lik faturn nr 3621/2022 data 111.05. 2022 bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 669,737 2022-05-19 2022-05-20 20123260012022 Sherbime te tjera lik faturn faturat prill 2022 bashkia Finiq
    Bashkia Finiq (3704) SARANDA EXPRES Delvine 486,000 2022-05-19 2022-05-20 20323260012022 Shpenzime per pritje e percjellje lik faturn nr 3/2022 data 13.05.2022 bashkia Finiq
    Bashkia Finiq (3704) "MILOSAO" Delvine 98,260 2022-05-19 2022-05-20 20523260012022 Kancelari lik faturn nr 733/2022 data 16.05. 2022 bashkia Finiq
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 642,659 2022-05-19 2022-05-20 20423260012022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 25,26,29 DATA 06.05.2022 BASHKIA Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 606,360 2022-05-19 2022-05-20 19923260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik faturn nr 3/2021 data 31.12.2021 bashkia Finiq
    Bashkia Finiq (3704) Bledar Humo Delvine 190,000 2022-05-19 2022-05-20 20223260012022 Sherbime te tjera lik faturn faturat 9/2022 04.03.2022 bashkia Finiq
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 3,635,147 2022-05-19 2022-05-20 20823260012022 Elektricitet lik faturat dhjetor 2021 janar 2022 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 627,000 2022-05-16 2022-05-17 19723260012022 Pagese paaftesie lik invaliditet shtesa bashkia Finiq prill 2022
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 192,000 2022-05-16 2022-05-17 19823260012022 Pagese paaftesie lik invaliditet shtesa bashkia Finiq prill 2022
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 165,000 2022-05-11 2022-05-12 19523260012022 Ndihme ekonomike lik shperblimin e ndihmes ekonomike prill maj 2022 bashkia Finiq