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) BANKA KOMBETARE TREGTARE Delvine 145,286 2015-05-05 2015-05-06 6823260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat e keshilltareve muaji prill
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-05-05 2015-05-06 6623260012015 Paga baze pagat e muajit prill sipas listes komuna finiq
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 47,438 2015-05-06 2015-05-06 7423260012015 Elektricitet 2326001 energji elektrike kontrata nr.45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 per marsin nga komuna finiq kod inst.2326001
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 40,697 2015-05-06 2015-05-06 7323260012015 Elektricitet 2326001 energji kod kontrate 93125.93206.93127.94436.93650.92330.94412.45618.45630.45627 per muajin mars nga komuna finiq me kod ins.2326001
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 106,992 2015-05-05 2015-05-06 6723260012015 Paga baze pagat e muajit prill sipas listes komuna finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 128,916 2015-04-27 2015-04-27 6423260012015 Garanci te tjera, te viteve te meparshme,Te Dala lik.garanci punimesh per objektin sist.rruges kryesore Finiq siaps procs verbalit i marrjes ne dorezim te objektit mbajtur ne daten 06.04.2015
    Bashkia Finiq (3704) FLONDI KONSTRUKSION Delvine 2,850,000 2015-04-23 2015-04-23 6323260012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik.fat.nr.1date 16.01.2015 per sistemim bulevardi qender finiq sipas urdher prok.nr.2date 12.05.2014
    Bashkia Finiq (3704) KASTRATI SHA Delvine 85,000 2015-04-22 2015-04-22 62.23260012015 Karburant dhe vaj lik.karburante nr.223 date 03.03.2015 nga komuna finiq
    Bashkia Finiq (3704) KASTRATI SHA Delvine 102,000 2015-04-22 2015-04-22 61.23260012015 Karburant dhe vaj lik.karburante nr.223 date 03.03.2015 nga komuna finiq
    Bashkia Finiq (3704) Lufti Zeraj Delvine 100,000 2015-04-21 2015-04-21 60.23260012015 Sherbime te tjera fat.nr.35 date 07.04.2015 per sherbime nga komuna finiq siaps urdjer prok.nr.5/2date 07.04.2015
    Bashkia Finiq (3704) ZAFIRI-GR Delvine 99,960 2015-04-20 2015-04-20 5923260012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.fat.nr.34 date 07.04.2015 per rik.rruge fshati finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 210,000 2015-04-14 2015-04-15 5723260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.35 date 07.04.2015 permateriale ujesjellesi nga komuna finiq siaps urdher prok.nr.5/1 date 07.04.2015 emergjente
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 2,500,000 2015-04-14 2015-04-15 5623260012015 Sherbime te tjera kalim fondi nga transf.e pakusht.nga komuna finiq per MILESTONE sipas shkreses se Min.Fin. Drejt.pergjith.e Buxhetit nr.3742/1 date 18.03.2015
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 612,000 2015-04-14 2015-04-15 5823260012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.fat.nr.31 date 14.04.2015 per rik.e rrugeve te finiqit sipas urdher prok.nr.4 date 30.03.2015
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 677,642 2015-04-03 2015-04-10 48/23260012015 Paga baze pagat e muajit mars siaps listes komuna finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,271 2015-04-03 2015-04-10 47/23260012015 Sherbimet bankare pagese komision sherbimi prer invaliditetin muaji mars komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 106,992 2015-04-03 2015-04-10 5023260012015 Paga baze pagat e muajit mars siaps listes komuna finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,270,643 2015-04-03 2015-04-10 4723260012015 Pagese paaftesie pagese invaliditeti per komunen finiq sipas listes per muajin mars
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-04-03 2015-04-10 4923260012015 Paga baze pagat e muajit mars siaps listes komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 70,000 2015-04-03 2015-04-10 5223260012015 Udhetim i brendshem sherbime sipas listes muaji mars k/fin iq