Treasury Transactions 2015-2018

Treasury Branch:

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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 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) DINAMIKA/S Delvine 597,220 2015-12-03 2015-12-03 26423260012015 Shpenzime per mirembajtjen e objekteve ndertimore
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 73,296 2015-11-20 2015-11-20 23823260012015 Shtese page per vjetersi ne pune pahgat e bashkise finiq per muajin tetor sipas listes
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 495,348 2015-11-20 2015-11-20 24123260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret siaps listes nga bashkia finiq muaji gusht-tetor 2015
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,040,640 2015-11-13 2015-11-13 25923260012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.315 date 11.11.2015 siaps urdher prok.nr.7 date 14.10.2015 per shpenzime mirembajtje rruge sipas proces verbalit emergjences nga bashkia finiq
    Bashkia Finiq (3704) PLASTIKA - ALBANIA Delvine 15,000 2015-11-11 2015-11-12 25523260012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.11 date 03.08.2015 per qeska mbeturinash sipas up.nr.ekstra date 03.08.2015 nga bashkia finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 228,799 2015-11-11 2015-11-12 25823260012015 Sherbime te tjera lik.fgat.nr.18 date 11.11.2015 nga bashkia finiq per sherbime
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 73,733 2015-11-11 2015-11-12 25723260012015 Sherbime te tjera lik.fat.nr.253 dhe 258 date 22.10.2015 dhe 04.11.2015 per sherbime sipas kontrates
    Bashkia Finiq (3704) ISLAMAJ Delvine 54,160 2015-11-12 2015-11-12 256/23260012015 Karburant dhe vaj lik.fat.prepambetur nga njesia adm.Livadhja per karburante me nr.fat.18 date 27.07.2015 sipas urdher prok.nr.1/2 te ish komunes Livadhja
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,727 2015-11-09 2015-11-09 24423260012015 Paga baze pagat e muajit tetor siaps listes njesia adm.Mesopotam
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 663,494 2015-11-09 2015-11-09 24523260012015 Paga baze pagat e muajit tetor sipas listes per njesine adm.Aliko
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 13,050 2015-11-09 2015-11-09 24923260012015 Paga me kontrate per kohe te kufizuar pagat e muajit tetor sipas listes per njesine adm.Livadhja
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 601,048 2015-11-09 2015-11-09 24323260012015 Paga baze pagat e muajit tetor siaps listes njesia adm.Mesopotam
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 508,296 2015-11-09 2015-11-09 25023260012015 Shtese page per vjetersi ne pune pagat e muajit tetor sipas listes per njesine adm.Dhiver
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 625,817 2015-11-09 2015-11-09 23723260012015 Shtese page per vjetersi ne pune pagat e muajit tetor siaps listes qendra.Finiq
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 43,953 2015-11-09 2015-11-09 25123260012015 Shtese page per funksionin pagat e muajit tetor sipas listes per njesine adm.Dhiver
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 729,308 2015-11-09 2015-11-09 24823260012015 Paga baze pagat e muajit tetor sipas listes per njesine adm.Livadhja
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-11-09 2015-11-09 23923260012015 Paga baze pagat e muajit tetor siaps listes qendra.Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 33,462 2015-11-09 2015-11-09 24623260012015 Paga baze pagat e muajit tetor sipas listes per njesine adm.Aliko
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 127,628 2015-11-09 2015-11-09 24723260012015 Paga me kontrate per kohe te kufizuar pagat e muajit tetor sipas listes per njesine adm.Aliko
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 79,596 2015-11-09 2015-11-09 25423260012015 Elektricitet 2326001 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 per muajin shtator nga ish komuna mesopotam