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.
    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 2015-04-03 2015-04-10 5123260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat e muajit mars siaps listes komuna finiq
    Bashkia Finiq (3704) DHIMITER PAPA. Delvine 180,000 2015-03-26 2015-03-26 4623260012015 Te tjera transferime korrente lik.fat.nr.39 date 26.03.2015 siaps urdher prok.nr.3 date 26.03.2015 nga komuna finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 940,410 2015-03-26 2015-03-26 4423260012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.fat.nr.2 date 20.03.2015 siaps urdher prok.nr.1/2 date 26.02.2015 nga komuna finiq per rik.rrugesh
    Bashkia Finiq (3704) EDMOND DANGA Delvine 689,790 2015-03-19 2015-03-19 4323260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.34 date 19.03.2015 per materiale per ujesjellesin mga komuna finiq sipas urdher prok.nr.1/3 date03.03.2015 dhe dok.bashkangjitur.proces verbalin dhe vleresimin perfundimtar te prok.publike
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 100,000 2015-03-16 2015-03-16 4123260012015 Karburant dhe vaj lik.fat.nr.9 date 26.02.2015 siaps urdher prok.nr.1/5 date 28.04.2014 dhe kontrates shtese nr.1 date 03.01.2015
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 91,400 2015-03-16 2015-03-16 41/23260012015 Karburant dhe vaj lik.fat.nr.9 date 26.02.2015 siaps urdher prok.nr.1/5 date 28.04.2014 dhe kontrates shtese nr.1 date 03.01.2015
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 82,027 2015-03-16 2015-03-16 3923260012015 Elektricitet 2326001 lik.energji kont.nr.45629.45552.93128.94278,45620,93264,93647,94179.93129.94260 nga k/finiq 2326001 per muajin shkurt 2015
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 70,000 2015-03-16 2015-03-16 4223260012015 Udhetim i brendshem sherbime siaps listes per komunen muaji shkurt
    Bashkia Finiq (3704) KLEMENTE BAXHERI Delvine 260,000 2015-03-16 2015-03-16 4023260012015 Te tjera transferime korrente lik.fat.nr.23 date 13.03.2015 nga komuna finiq siaps urdher prok.nr.2 date 12.03.2015 dhe proces verbalit date 12.03.2015 per emrgjence per materiale per pompen e ujit ne fshatin Bregas
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 145,192 2015-03-16 2015-03-16 3823260012015 Elektricitet 2326001 lik.energji kont.nr.93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 nga k/finiq 2326001 per muajin shkurt 2015
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 677,602 2015-03-03 2015-03-04 3023260012015 Shtese page per vjetersi ne pune pagat muaji shkurt siaps listes komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-03-03 2015-03-04 3123260012015 Paga baze pagat muaji shkurt siaps listes komuna finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 111,500 2015-03-03 2015-03-04 3223260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret muaji shkurt k.finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 103,216 2015-03-03 2015-03-04 3323260012015 Paga baze pagat e ujesjellesit komuna finiq muaji shkurt 2015
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,423,817 2015-03-03 2015-03-04 2923260012015 Pagese paaftesie pagese invaliditeti muaji shkurt 2015 siaps listes nga komuna finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 4,080 2015-03-03 2015-03-04 3423260012015 Sherbime telefonike telefon me nr.fature 119401111,nr.119400429 per janar shkurtin 2015 ngga komuna finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,424 2015-03-03 2015-03-04 29/23260012015 Sherbimet bankare komision sherbimi per invaliditetin muaji shkurt komuna finiq
    Bashkia Finiq (3704) Aleks Dhimo Delvine 413,128 2015-02-24 2015-02-25 2723260012015 Te tjera transferime korrente lik.fat.nr.5dt.05.02.2015 sipas vendimit te shtabit te emergjences civile delvine vednimit nr.1 date 30.01.2015 per nderhyrjet nga permbytjet nga lumi i kalases tek Pularia Shijan dhe proces varbalit date 31.01.2015 te komisionit te em
    Bashkia Finiq (3704) LEFTER TOTOSHI Delvine 404,000 2015-02-24 2015-02-25 2823260012015 Te tjera transferime korrente lik.fat.nr.1dt.12.02.2015 sipas vendimit te shtabit te emergjences civile delvine vednimit nr.1 date 30.01.2015 per nderhyrjet nga permbytjet nga lumi i kalases tek Pularia Shijan dhe proces varbalit date 31.01.2015 te komisionit te em
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 277,128 2015-02-24 2015-02-25 2623260012015 Te tjera transferime korrente lik.fat.nr.5dhe 6dt.02.02.2015 sipas vendimit te shtabit te emergjences civile delvine vednimit nr.1 date 30.01.2015 per nderhyrjet nga permbytjet nga lumi i kalases tek Pularia Shijan dhe proces varbalit date 31.01.2015 te komisionit te em