Treasury Transactions 2015-2018

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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) BANKA KOMBETARE TREGTARE Delvine 605,094 2015-08-25 2015-08-25 14423260012015 Shtese page per funksionin pagat e muajit korrik 2015 per bashkine finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 714,239 2015-08-25 2015-08-25 14923260012015 Shtese page per funksionin pagat e njesia administrative mesopotam sipas listes muaji korrik
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 60,581 2015-08-25 2015-08-25 15023260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim per kryetaret e fshatrave sipas listes
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 804,996 2015-08-25 2015-08-25 15123260012015 Shtese page per vjetersi ne pune Pagat e njesise administrative Aliko muaji korrik sipas listes
    Bashkia Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 4,796,337 2015-08-24 2015-08-25 14323260012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik.fat.nr84619447 dt.16.08.2011,nr.66733225 dt.30.10.2010,nr.84619418 dt.01.09.2011 per furnizim me uje me pus shpimi rrjeti fshatit Dhiver nga detyrimet e prapambetura sipas pasqyres se komitetit te detyrimeve te prapambetura
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,727 2015-08-25 2015-08-25 14823260012015 Shtese page per funksionin pagat e njesia administrative mesopotam sipas listes muaji korrik
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 43,924 2015-08-25 2015-08-25 14623260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim i ,kryetarve te fshatrave sipas listes
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-08-25 2015-08-25 14523260012015 Paga baze pagat e muajit korrik 2015 per bashkine finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 33,462 2015-08-25 2015-08-25 15223260012015 Shtese page per funksionin Pagat e njesise administrative Aliko muaji korrik sipas listes
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 31,650 2015-08-25 2015-08-25 15523260012015 Paga me kontrate per kohe te kufizuar pagat e punonjesve me kontrate per njesine administrative livadhja korrik 2015
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 106,992 2015-08-25 2015-08-25 14723260012015 Paga baze pagat e finiqit sipas listes muaji korrik
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,687,100 2015-08-20 2015-08-20 12523260012015 Pagese paaftesie pagese invaliditeti per njesine adminitrative mesopotam per muajin korrik sipas listes
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,687 2015-08-20 2015-08-20 125/23260012015 Sherbimet bankare pagese komision sherbimi per invaliditeti per njesine adminitrative mesopotam per muajin korrik sipas listes
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,268,135 2015-07-28 2015-07-28 12223260012015 Pagese paaftesie pagese invaliditeti mujai korrik sipas listes nga komuna finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,268 2015-07-28 2015-07-28 122/23260012015 Sherbimet bankare pagesekomision sherbimi invaliditeti mujai korrik sipas listes nga komuna finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 318 2015-07-28 2015-07-28 12323260012015 Sherbimet bankare pagese per komison sherbimi per komiunen finiq per KZAZ
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 1,758,407 2015-07-24 2015-07-24 12123260012015 Te tjera shperblime per personelin shperblimi i komisipnerve per KZAZ nr.89 date 21.06.2015 nga komuna finiq
    Bashkia Finiq (3704) JEORJOS NDRECA Delvine 26,000 2015-07-07 2015-07-08 9623260012015 Sherbime te tjera lik.fat.nr.2 date 13.05.2015 siPAs urdher prok.nr.4/5 date 13.05.2015 nga komuna finiq per materiale dhe sherbime
    Bashkia Finiq (3704) KASTRATI SHA Delvine 228,483 2015-07-07 2015-07-08 115/23260012015 Karburant dhe vaj lik.fat/.nr.23 date 03.03.2015 siaps urdher prok.nr.1/1 date 26.02.2015 dhe kontrates se lidhur per karburante nga komuna finiq
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 175,000 2015-07-07 2015-07-08 11623260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.16.17.18 date 18.06.2015 siaps urdher prok.nr.8/1 date 18.06.2015 nga komuna finiq per materiale