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) POSTA SHQIPTARE SH.A Delvine 59,100 2015-12-29 2015-12-29 31323260012015 Posta dhe sherbimi korrier lik.fat.per letra zyrtare nga bashkai finiq te muajve janar-nentor 2015 dhe dhjetor 2014
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 131,453 2015-12-29 2015-12-29 31423260012015 Elektricitet 2326001 energji bashkia finiq kontrata nr.93125.92331.93127.94412.46809.93656.45629.93128.45620.94179.94436.45552.93647.93129.45627.45630.45618.92330.94278. per periudhen 01.11.2015 deri 30.11.2015
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 100,000 2015-12-28 2015-12-29 30723260012015 Udhetim i brendshem sherbime siaps listes bashkia finiq
    Bashkia Finiq (3704) SGS AUTOMOTIVE ALBANIA Delvine 1,960 2015-12-28 2015-12-29 30523260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.447 date 24.12.2015 per kontrollin e mjetit te njesise adm Aliko
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 14,862 2015-12-28 2015-12-29 30423260012015 Shpenzimet e siguracionit te mjeteve te transportit lik. date 24.12.2015 per kontrollin e mjetit te njesise adm Aliko
    Bashkia Finiq (3704) Aleks Dhimo Delvine 41,300 2015-12-28 2015-12-29 30323260012015 Sherbime te tjera fat,nr,10 date 08.12.2015 per sherbime siaps urdher prok.nr.35/1 date 25.11.2015 nga njesia adm.mesopotam
    Bashkia Finiq (3704) ANETA GUDI Delvine 90,000 2015-12-29 2015-12-29 31123260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.33 date 17.12.2015 nga bashkia finiq siaps urdher prok.15 date 26.11.2015 per materiale
    Bashkia Finiq (3704) OLSI LULA Delvine 98,400 2015-12-29 2015-12-29 30923260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.618 date 21.12.2015 nga bashki9a finiq siaps urdher prok.196 date 26.11.2015 per materiale
    Bashkia Finiq (3704) FLONDI KONSTRUKSION Delvine 2,684,982 2015-12-22 2015-12-24 30123260012015 Garanci te tjera, te viteve te meparshme,Te Dala pagese 5% garanci punimi per buylevardin qendror te fshatit Finiq siaps certifikates se marjes ne dorezim perfundimtar te punimeve nga bashkia finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 3,137,080 2015-12-21 2015-12-21 29923260012015 Pagese paaftesie lik.pagese invaliditeti per muajin dhjetor sipas listes nga njesia administrative Livadhja.Aliko
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,495,063 2015-12-21 2015-12-21 29823260012015 Pagese paaftesie lik.pagese invaliditeti per muajin dhjetor siaps listes nga bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,922,640 2015-12-21 2015-12-21 30023260012015 Pagese paaftesie lik.pagese invaliditeti per muajin dhjetor sipas listes nga njesia administrative Mesopotam.Dhiver
    Bashkia Finiq (3704) VASAA Delvine 120,000 2015-12-17 2015-12-18 29623260012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.377 date 30.11.2015 nga bashkia finiq siAPS URDHER PROK.NR,12 DATE 26.11.2015 PER MATERIALE
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 30,000 2015-12-17 2015-12-17 29423260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.35 datye 10.08.2015 nga bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 70,940 2015-12-16 2015-12-17 28323260012015 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 periudha tetor 2015 nga njesia adm.mesopotam
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 136,814 2015-12-16 2015-12-17 28223260012015 Elektricitet 2326001 lik.eneregji kontrata nr.93125.92331.93127.94412.46809.93656.45629.93128.45620.94179.94436.93264.45552.93647.93129.45627.93266.45630.45618.92330.94278.45625.94260 periudha deri 29.10.2015 nga bashkia finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 28,752 2015-12-17 2015-12-17 29323260012015 Sherbime te tjera lik.fat.nr.262 date 02.12.2015 nga bashkia finiq per depozitim mbetjesh nentor 2015
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 2,000,000 2015-12-17 2015-12-17 29723260012015 Sherbime te tjera lik.fat.nr.8 date 14.08.2015 per MILESTONE Finiq nga buxheti i bashkise finiq miratuar nga prefekti me shkresen nr.764/1 date 21.08.2015
    Bashkia Finiq (3704) ELENI ANASTASI Delvine 60,000 2015-12-17 2015-12-17 29523260012015 Sherbime te tjera lik.fat.nr.29 date 06.10.2015 nga bashkia finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 52,608 2015-12-10 2015-12-11 27123260012015 Paga baze pagat e nenetorit bashkia finiq