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
    •
  • Supplier List
    •
  • 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) EUROPETROL DURRES ALBANIA Delvine 359,114 2015-09-07 2015-09-08 17023260012015 Karburant dhe vaj karburante fat.nr.1531 date 25.08.2015 nga bashkia finiq siaps kontrates lidhur me njesine administrative Aliko,ish komuna aliko
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,150,787 2015-09-07 2015-09-08 16023260012015 Pagese paaftesie pagese invaliditeti per bashkine finiq muaji gusht
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 3,534,576 2015-09-07 2015-09-08 16123260012015 Pagese paaftesie pagese invaliditeti per njesine administrative livadhja=2090801 kek dhe 1443775 per Alikon muaji gusht
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 566,089 2015-09-07 2015-09-08 16223260012015 Shtese page per vjetersi ne pune pagat e muajit gushte siaps listes bashkia finiq
    Bashkia Finiq (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,730 2015-09-07 2015-09-08 17123260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.290 date 26.08.2015 per kontroll tekni te mjetit per njesine administreative Livadhja
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 114,185 2015-09-07 2015-09-08 16823260012015 Elektricitet 2326001 energji me numer kontrate 90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94272.94274.94433.90345.95176.43881.43882 nga komuna mesopotam per periudhen qershor-korrik
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-09-07 2015-09-08 16323260012015 Paga baze pagat e muajit gushte siaps listes bashkia finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 43,924 2015-09-07 2015-09-08 16423260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE SIAPS LISTES
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 100,962 2015-09-07 2015-09-08 16623260012015 Elektricitet 2326001 energji me kontrata nr.45629.45552.393128.94278.45620.93264.93647.94179.93129.46809 peiudha qershor 2015 nga bashkia finiq me kod 2326001
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 86,741 2015-09-07 2015-09-08 16723260012015 Elektricitet 2326001 energji me kontrata nr.93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha qershor 2015 nga bashkia finiq me kod 2326001
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 21,584 2015-09-07 2015-09-08 17223260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat date 26.08.2015 per kontroll rteknik te mjetit dhe takse TVMP=20584 nga bashkia finiq njesia administrative Dhiver
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,394,526 2015-09-07 2015-09-08 15923260012015 Pagese paaftesie pagese invaliditeti per njesine aDMINISTRATIVE mESOPOTAM=1659700 LEKE DHE dHIVER
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 32,656 2015-09-07 2015-09-08 16923260012015 Elektricitet 2326001 energji kontrata nr.B44104.44096.44101.44104.44096.44101 nga njesia administrative Livadhja Finiq bashkia 2326001
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 106,992 2015-09-07 2015-09-08 16523260012015 Paga baze pagat e ujesjellesit bashkia finiq muaji gusht
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 39,526 2015-08-27 2015-08-28 154/23260012015 Shtese page per funksionin Pagat e nejsise administrave Livadhja korrik 2015 sipas listes
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 580,840 2015-08-27 2015-08-28 15723260012015 Shtese page per vjetersi ne pune Pagat e nejsise administrave Livadhja korrik 2015 sipas listes
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 43,953 2015-08-27 2015-08-28 15623260012015 Shtese page per funksionin Pagat e nejsise administrave Livadhja korrik 2015 sipas listes
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 795,918 2015-08-27 2015-08-28 15423260012015 Shtese page per funksionin Pagat e nejsise administrave Livadhja korrik 2015 sipas listes
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 67,257 2015-08-27 2015-08-28 15823260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per ktyepleqte dhiver
    Bashkia Finiq (3704) BANKA EMPORIKI - SHQIPERI SH.A Delvine 61,523 2015-08-27 2015-08-28 15323260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per ktyetaret e fshatrave korrik 2015 aliko