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 EMPORIKI - SHQIPERI SH.A Delvine 36,859 2015-11-09 2015-11-09 25223260012015 Shpenzime te tjera personeli pagat e muajit tetor sipas listes per njesine adm.Dhiver
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 39,526 2015-11-09 2015-11-09 248/23260012015 Paga baze pagat e muajit tetor sipas listes per njesine adm.Livadhja
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 90,456 2015-11-09 2015-11-09 24023260012015 Paga baze pagat e muajit tetor siaps listes qendra.Finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 50,904 2015-11-09 2015-11-09 25323260012015 Elektricitet 2326001 energji kontrata nr.94412.46809.45629.45620.94179.74436.45552.93647.93129.45627.45630.45618.92330. per periudhen shtator 2015 nga bashkia finiq kod.2326001
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 20,500 2015-11-09 2015-11-09 24223260012015 Udhetim i brendshem sherbime siaps listes qendra finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 110,000 2015-11-06 2015-11-06 23423260012015 Pjese kembimi, goma dhe bateri lik.fat.per pjese kembimi nr.29 date 28.06.2015 sipas urdher prok.nr.8/1 date 28.06.2015 nga bashkia finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,597,662 2015-11-05 2015-11-06 23123260012015 Pagese paaftesie pagese invaliditeti muaji tetor per njesine administrative Livadshja shuma 2152621 dhe Aliko=773400
    Bashkia Finiq (3704) MIHAL ÇAVO Delvine 157,394 2015-11-06 2015-11-06 23223260012015 Sherbime te tjera lik.fat.nr.22 date 18.06.2015 nga bashkia finiq siaps urdhewr prok.nr.1 date 28.07..2014 dhe proces verbalit date 06.03.2015
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,512,825 2015-11-05 2015-11-06 22923260012015 Pagese paaftesie pagese invaliditeti muaji tetor per bashkine finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 100,000 2015-11-06 2015-11-06 23323260012015 Pjese kembimi, goma dhe bateri lik.fat.per pjese kembimi n.r31 date14.10.2015 sipas urdher prok.nr.5 date 28.09.2015 nga bashkia finiq
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 2,926,021 2015-11-05 2015-11-06 23023260012015 Pagese paaftesie pagese invaliditeti muaji tetor per njesine administrative Livadshja shuma 2152621 dhe Aliko=773400
    Bashkia Finiq (3704) Aleks Dhimo Delvine 365,745 2015-11-06 2015-11-06 23623260012015 Sherbime te tjera lik.fat.nr.8 date 22.05.2015 nga bashkia finiq siaps urdhewr prok.nr.4/2 date 17.03.2015 dhe proces verbalit date 06.03.2015
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 10,000 2015-10-28 2015-10-28 22823260012015 Shpenzime per mirembajtjen e paisjeve te zyrave lilk.fat.nr.5 date 22.10.2015 per shpenzime per zyren e nejsise adm.livadhja siaps urdher prok.nr.7 date 20.10.2015 nga bashkia finiq
    Bashkia Finiq (3704) SAVRIKAL Delvine 74,700 2015-10-28 2015-10-28 22723260012015 Garanci te tjera, te viteve te meparshme,Te Dala 5%garanci per blerjen e autovetures per ish komunen Finiq sipas proces verbalit dhe certifikates se marjes ne dorezim perfundimtar
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 33,774 2015-10-21 2015-10-22 22523260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat. per kontroll teknik te mjetit takse (njesia adm.Livadhja
    Bashkia Finiq (3704) ELVIRA GOGA Delvine 396,000 2015-10-22 2015-10-22 22323260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik.fat.per materiale nr.305-309 date 09.10.2015 sipas urdher prok.nr.3 date 09.09.2015 nga bashkia finiq
    Bashkia Finiq (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 24,660 2015-10-21 2015-10-22 22623260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.1700845 date 12.10.2015 per sig.mjeti AA61CF nga njesia adm.Livadhja
    Bashkia Finiq (3704) SGS AUTOMOTIVE ALBANIA Delvine 1,960 2015-10-21 2015-10-22 22423260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.352 date 14.10.2015 per kontroll teknik per njesia adm.Livadhja per mjetin me targe AA614CF
    Bashkia Finiq (3704) KOZMOS SHPK Delvine 70,200 2015-10-22 2015-10-22 22223260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik.fat.per materiale nr.22 date 13.10.2015 sipas urdher prok.nr.6 date 13.10.2015 nga bashkia finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 360,615 2015-10-15 2015-10-15 22023260012015 Elektricitet 2326001 energji 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 bashkia finiq qender muaji korrik gusht 2015