Treasury Transactions

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 98,906,615.00 197 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) BLEK-K Delvine 20,000 2014-06-03 2014-06-03 8723260012014 Shpenzime gjyqesore pagese nga vendimet gjyqesore siaps grafikut per Liljana davella e Olta Cani nga komuna e finiqit
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,622,320 2014-06-03 2014-06-03 8223260012014 Pagese paaftesie pagese invaliditeti muaji maj siaps listes mga komuna e finiqit
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 76,810 2014-06-03 2014-06-03 8923260012014 Elektricitet 2326001 lik.energji me numer kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 periudha 01.04.2014 deri 30.04.2014 nga komuna e finiqit
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,622 2014-06-03 2014-06-03 82/23260012014 Sherbimet bankare pagese per posten nga komuna e finiqit per ndarjen e invaliditetit muaji maj 2014
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 72,115 2014-06-03 2014-06-03 8823260012014 Elektricitet 2326001 lik.energji me numer kontrate 93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha 01.04.2014 deri 30.04.2014 nga komuna finiq
    Bashkia Finiq (3704) Aleks Dhimo Delvine 354,010 2014-05-23 2014-05-26 7823260012014 Te tjera materiale dhe sherbime speciale lik.fat nr.4 date 12.03.2014 sipas urdher prok.nreks.date 12.03.2014 per sherbime speciale emergjente nga komuna finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 382,000 2014-05-23 2014-05-26 7923260012014 Shpenz. per rritjen e AQ - studime ose kerkime lik.fat.nr.39 date 15.01.2013 siaps urdher rpok/nr.7 date 03.12.2011 e prapambetur nga komuna finiq
    Bashkia Finiq (3704) DEGA TATIME DELVINE Delvine 17,095 2014-05-19 2014-05-20 7723260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne nurim per keshilltaret muaji prill nga komuna finiq
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 240,720 2014-05-07 2014-05-12 7323260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.96dhe 97 date 17.04.2014 siaps urdher prok.nr.eks,date 17.04.2014 nga komuna finiq per materiale emergjente per ujesjellesat e fshatrave
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 96,106 2014-05-05 2014-05-06 7023260012014 Elektricitet 2326001 energji me numer kontrate 93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 per muajin mars nga k.finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 104,784 2014-05-05 2014-05-06 6723260012014 Paga baze pagat e ujesjellesit muaji prill siaps listes k.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 70,000 2014-05-05 2014-05-06 7223260012014 Udhetim i brendshem lik.sherbime muaji prill sipas listes k/.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 685,317 2014-05-05 2014-05-06 6423260012014 Paga baze pagat per muajin prill sipas listes k.finiq
    Bashkia Finiq (3704) VODAFONE ALBANIA Delvine 6,262 2014-05-05 2014-05-06 6823260012014 Sherbime telefonike lik.telefon me numer abonenti 2969071577 periudha 01.02.2014 deri 28.02.2014 dhe periudha 01.03.2014 deri 31.03.2014 nga k/.finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 153,830 2014-05-05 2014-05-06 6623260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagese per keshilltaret muaji prill sipas listes nga k,.finiq
    Bashkia Finiq (3704) BLEK-K Delvine 20,000 2014-05-05 2014-05-06 7123260012014 Shpenzime gjyqesore pagese nga vendimet gjyqesore siaps grafikut paraqitur nga komuna finiq per liljana Davella e Olta Cani
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 25,011 2014-05-05 2014-05-06 6923260012014 Elektricitet 2326001 energji me numer kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 periudha mars 2014 nga finiqi
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,650,820 2014-05-05 2014-05-06 63/23260012014 Pagese paaftesie lik. pagese invaliditeti muaji prill siaps listes nga komuna Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,809 2014-05-05 2014-05-06 6523260012014 Paga baze paga e gjendjes civile muaji prill k.finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,651 2014-05-05 2014-05-05 63/.23260012014 Sherbimet bankare lik. sherbimi per pagesen e invaliditetit per muajin prill nga komuna finiq