Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 128,268 2015-02-24 2015-02-24 2423260012015 Elektricitet 2326001 lik.energji me nr.kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 per periudhen janar 2015 nga komuna finiq me kod inst.2326001.
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 149,610 2015-02-24 2015-02-24 2523260012015 Elektricitet 2326001 lik.energji me nr.kontrate 93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 per periudhen janar 2015 nga komuna finiq me kod inst.2326001.
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 250,000 2015-02-23 2015-02-23 2323260012015 Te tjera transferime korrente lik.fat.nr.2 date 06.02.2015 nga k/finiq per materialet e ujesjellesit fshatit Clirim-Finiq siaps proces verbalit emergjewnces date 06.02.2015 dhe urdher prok.nr.1 date 06.02.2015 pasoje e permbytjeve
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,279 2015-02-11 2015-02-12 17/23260012015 Sherbimet bankare komision sherbimi nga komuna finiq per ndarjen e invaliditetit muaji janar nga posta
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 110 2015-02-12 2015-02-12 19/23260012015 Sherbimet bankare lik.komision sherbimi per sheprblim per lindje femije sipas listes per komunen finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 110,000 2015-02-12 2015-02-12 1923260012015 Grant per femije te lindur lik.sheprblim per lindje femije sipas listes per komunen finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 100,000 2015-02-11 2015-02-11 1623260012015 Karburant dhe vaj lik.fat.nr.1date 28.01.2015 per karburante siaps urdher prok.nr.1/5date 28.04.2014 dhe kontrates shtese nr.1 proces verbal dte 03.01.2015 nga komuna finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 87,000 2015-02-11 2015-02-11 1523260012015 Karburant dhe vaj lik.fat.nr.1date 28.01.2015 per karburante siaps urdher prok.nr.1/5date 28.04.2014 dhe kontrates shtese nr.1 proces verbal dte 03.01.2015 nga komuna finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,103 2015-02-11 2015-02-11 1823260012015 Sherbime telefonike lik.fat.telefoni me numer 119396414,119395617 dhe nr.119382368 dhe 119382368 periudha dhjetor ,2014 nga komuna e finiqit
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 103,216 2015-02-05 2015-02-06 1223260012015 Paga baze pagat e muajit janar 2015 sipas listes per komunen finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 677,624 2015-02-05 2015-02-06 1023260012015 Shtese page per funksionin pagat e muajit janar 2015 sipas listes per komunen finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 30,809 2015-02-05 2015-02-06 1123260012015 Paga baze pagat e muajit janar 2015 sipas listes per komunen finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 145,286 2015-02-05 2015-02-06 1323260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat e muajit janar 2015 sipas listes per komunen finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 96,000 2015-02-05 2015-02-06 1423260012015 Udhetim i brendshem sherebime siaps listes finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,278,975 2015-02-03 2015-02-05 1723260012015 Pagese paaftesie lik.pagese invaliditeti muaji janar sipas listes
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 134,845 2015-01-22 2015-01-23 823260012015 Elektricitet 2326001 energji me numer kontrate D93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha 01.12.2014 deri 31.12.2014 nga komuna e finiqit me ins.2326001 delvine
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 109,872 2015-01-22 2015-01-23 923260012015 Elektricitet 2326001 energji me numer kontrate D45629.45552.93128.94278.45620.93264.93647.94179.93129.94260.periudha 01.12.2014 deri 31.12.2014 nga komuna e finiqit me ins.2326001 delvine
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 153,832 2015-01-08 2015-01-19 323260012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesat e keshillgtareve muaji dhjetor per komunen finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 104,784 2015-01-08 2015-01-08 423260012015 Paga baze pagat e muajit ndhjetor per ujesjellesat e komunes finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 677,830 2015-01-08 2015-01-08 123260012015 Shtese page per funksionin pagat e muajit dhjetor sipas listes per komunen Finiq