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) KASTRATI SHA Delvine 170,000 2015-07-07 2015-07-08 114/23260012015 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) KALIVIOTI Delvine 96,000 2015-07-07 2015-07-08 9523260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.36 date 07.05.2015 siaps urdher prok.nr.4/4 date 07.05.2015 per materiale
    Bashkia Finiq (3704) THIMJO VODA Delvine 128,250 2015-07-06 2015-07-07 11923260012015 Sherbime te tjera lik.fat.nr.16 date 26.06.2015 per transport per KZAZ -ne nr.89 per materiale zgjedhore
    Bashkia Finiq (3704) ISLAMAJ Delvine 9,989 2015-07-06 2015-07-07 11823260012015 Karburant dhe vaj lik.fat.nr.208 date 21.06.2015 per karburante per KZAZ -ne nr.89 per transportin e kutive
    Bashkia Finiq (3704) "MILOSAO" Delvine 5,000 2015-07-06 2015-07-07 11723260012015 Sherbime te tjera lik.fat.nr.244 date 16.06.2015 per fotokopje per KZAZ nr.89
    Bashkia Finiq (3704) KALIVIOTI Delvine 650,880 2015-07-06 2015-07-07 11323260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.39 date 08.05.2015 sipas vendimit te shtabit te emergjences nr.1 date 30.01.2015 per nderhyrjen emergjente ne lumin Kalase PULARIA-SHIJAN
    Bashkia Finiq (3704) GEZIM BEJKO (K84014805A) Delvine 110,970 2015-07-07 2015-07-07 12023260012015 Shpenzime te tjera transporti transport materiale zgjedhore per KZAZ nr.89 siaps fat.nr.5 date 22.06.2015
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,279,815 2015-07-03 2015-07-03 10523260012015 Pagese paaftesie pagese invaliditeti muaji qershor sipas listes nga komuna finiqq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 628,702 2015-07-03 2015-07-03 10623260012015 Shtese page per funksionin pagat e muajit qershor komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 145,286 2015-07-03 2015-07-03 10923260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret muaji qershor
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 106,992 2015-07-03 2015-07-03 10823260012015 Paga baze pagat e muajit qershor komuna finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,280 2015-07-03 2015-07-03 105/23260012015 Sherbimet bankare pagese komision sherbimi invaliditeti muaji qershor sipas listes nga komuna finiqq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-07-03 2015-07-03 10723260012015 Paga baze pagat e muajit qershor komuna finiq
    Bashkia Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 852,811 2015-06-29 2015-06-30 104.23260012015 Garanci te tjera, te viteve te meparshme,Te Dala lik.5%garanci punimi per shkollen Blerimas siaps aktit perfundimtar te marjes ne dorezim nga komuna fiiniq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 92,000 2015-06-30 2015-06-30 9723250012015 Shpenzime per mirembajtjen e paisjeve te zyrave Lik.fat.nr.18 date 28.05.2015 sipoas urdher prok.nr.5/6 date 28.05.2015 nga komuna finiq
    Bashkia Finiq (3704) FERIDE QERIMI Delvine 51,110 2015-06-25 2015-06-25 9423260012015 Kancelari lik.fat.nr.68 date 20.05.2015 per kanceleri siaps urdher prok.nr.5/5 date 20.05.02015 nga komuna finiq
    Bashkia Finiq (3704) FLONDI KONSTRUKSION Delvine 7,124,660 2015-06-19 2015-06-19 10223260012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.perfundimtar i objektit sistemim bulevardi qendror finiq nga FZH> siaps urdher.prok.nr.2.2/1 date 12.05.2014 dhe fat.nr.8 date15.06.2015
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 196,318 2015-06-16 2015-06-16 9923260012015 Elektricitet 2326001 energji me kontrta nr.93125.46809.93127.94436.45625.92330.94278.45618.45630.45627 sipas akt rakordimit me OSHEE te dates 27.05.2015 me komunen Finiq inst.kod 2326001
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 88,877 2015-06-16 2015-06-16 10023260012015 Elektricitet 2326001 energji me kontrta nr.93125. 93266.93127.94436.93656.92330.94412.45618.45630.45627 sipas akt rakordimit me OSHEE te dates 27.05.2015 me komunen Finiq inst.kod 2326001
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 82,580 2015-06-16 2015-06-16 10123260012015 Elektricitet 2326001 energji me kontrta nr.45629.45552.93128.94278.45620.93264.93647.94179.93129.46809 sipas akt rakordimit me OSHEE te dates 27.05.2015 me komunen Finiq inst.kod 2326001