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.

    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 85,000 2015-06-05 2015-06-05 88/23260012015 Karburant dhe vaj fat.karburanti nr.23 date 03.03.2015 nga komuna finiq siaps urdher prok.nr.1/1 date 26.02.2015
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 249,990 2015-06-05 2015-06-05 8623260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.13-14 date 15.05.2015 per materiale nga komuna finiq siaps urdher prok.nr.8 date 15.05.2015 dhe proces verbalit emergjences per ujesjellesin e fshatrave
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 162,360 2015-06-05 2015-06-05 8923260012015 Karburant dhe vaj lik.fat.nr.2 date 28.01.2015 siapos urdher prok.nr.2/2 date 27.01.2015 nga komuna finiq per karburante
    Bashkia Finiq (3704) KASTRATI SHA Delvine 102,000 2015-06-05 2015-06-05 87/23260012015 Karburant dhe vaj fat.karburanti nr.23 date 03.03.2015 nga komuna finiq siaps urdher prok.nr.1/1 date 26.02.2015
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,297 2015-06-03 2015-06-03 79/23260012015 Sherbimet bankare pagese komision per invaliditeti nga komuna finiq muaji maj sipas listes
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 676,282 2015-06-03 2015-06-03 8023260012015 Shtese page per vjetersi ne pune pagat e muajit maj siaps listes komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-06-03 2015-06-03 8123260012015 Paga baze pagat e muajit maj siaps listes komuna finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,296,975 2015-06-03 2015-06-03 7923260012015 Pagese paaftesie pagese invaliditeti nga komuna finiq muaji maj sipas listes
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 145,286 2015-06-03 2015-06-03 8323260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltaret muaji maj siaps listes
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 91,138 2015-06-03 2015-06-03 8523260012015 Elektricitet 2326001 energji kontrata nr. 45629.45552.93128.94278.45620.93264.93647.94179.93129.46809 per periudhen prill 2015 nga komuna finiq me kod ins.2326001
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 106,992 2015-06-03 2015-06-03 8223260012015 Paga baze pagat e muajit maj siaps listes komuna finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 98,856 2015-06-03 2015-06-03 8423260012015 Elektricitet 2326001 energji kontrata nr.93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 per periudhen prill 2015 nga komuna finiq me kod ins.2326001
    Bashkia Finiq (3704) KASTRATI SHA Delvine 85,000 2015-05-06 2015-05-07 7223260012015 Karburant dhe vaj karburant fat.nr.23 date 03.03.2015 nga komuna finiq siaps urdher prok.nr.1/1 date 26.02.2015
    Bashkia Finiq (3704) KASTRATI SHA Delvine 102,000 2015-05-06 2015-05-07 7123260012015 Karburant dhe vaj karburant fat.nr.23 date 03.03.2015 nga komuna finiq siaps urdher prok.nr.1/1 date 26.02.2015
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 677,224 2015-05-05 2015-05-06 6523260012015 Shtese page per funksionin pagat e muajit prill sipas listes komuna finiq
    Bashkia Finiq (3704) BLEK-K Delvine 442,320 2015-05-06 2015-05-06 7623260012015 Shpenzime gjyqesore pagese per shpenzime gjyqesore per Liljana Davella ne shumen 295520 lek dhe Olta Cani ne shumen 146800 leke sipas shkreses ne.493date 03.04.2015 per likuidim detyrimi i prapambetur
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,390 2015-05-06 2015-05-06 75/23260012015 Sherbimet bankare pagese komision sherbimi per invaliditetin per muajin prill per komunen finiq
    Bashkia Finiq (3704) FILIPA NASHO Delvine 210,000 2015-05-06 2015-05-06 7023260012015 Pjese kembimi, goma dhe bateri lik.fat.nr.8dhe 8/1 dt.30.04.2015 per pjese kembimi sipas urdher prok.nr.7 date 30.04.2015 nga komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 75,000 2015-05-06 2015-05-06 6923260012015 Udhetim i brendshem pagese sherbimesh sipas listes per komunen finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,389,525 2015-05-06 2015-05-06 7523260012015 Pagese paaftesie pagese invaliditeti per muajin prill per komunen finiq