Treasury Transactions 2015-2018

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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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  • 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 Delvine (3704) All All 868,544,573.00 1,698 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 Delvine (3704) RAIFFEISEN BANK SH.A Delvine 69,500 2015-10-28 2015-10-29 18821040012015 Te tjera transferime korrente pagese per ndihme ekonomike nga bte ardhurat siaps vendimit te keshillit bashkiak nr.23 date 07.10.2015 sipas listes
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 94,980 2015-10-27 2015-10-27 18621040012015 Udhetim i brendshem lik.sherbime sipas listes nga bashkia
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 18,440 2015-10-27 2015-10-27 18721040012015 Udhetim i brendshem lik.sherbime sipas listes nga bashkia
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 570,450 2015-10-26 2015-10-26 18521040012015 Ndihme ekonomike pagese ndihme ekonomike sipas vendimit te keshillit bashkiak nr.22 date 07.10.2015
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 6,750 2015-10-26 2015-10-26 185/2104002015 Sherbimet bankare komision per pagese ndihme ekonomike sipas vendimit te keshillit bashkiak nr.22 date 07.10.2015
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 25,150 2015-10-22 2015-10-22 184/21040012015 Sherbimet bankare paagese komision sherbimi per invaliditeti sipas listes nga bashkia delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,665,960 2015-10-22 2015-10-22 18421040012015 Pagese paaftesie paagese invaliditeti sipas listes nga bashkia delvine
    Bashkia Delvine (3704) K.F.DELVINA Delvine 200,000 2015-10-22 2015-10-22 18321040012015 Sherbime te tjera lik.,paga dhe sigurime per sportin nga bashkia
    Bashkia Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 320,633 2015-10-20 2015-10-20 18121040012015 Elektricitet 2104001 energji kontrata nr.92192,nr.92208,94053,92191 dhe 95599 periudha 28.02.2014 deri 31.12.2014 nga bashkia delvine,detyrime te prapambetura te energjise elektrike
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 73,905 2015-10-20 2015-10-20 17921040012015 Posta dhe sherbimi korrier lik.posta fat.nr.108.123.korrik/.nr.91.132 qershor.105.74.maj.5671.82 prill.53.37 mars,34.19 shkurt dhe 16.15.01.20 janar 2015 nga bashkia delvine
    Bashkia Delvine (3704) ALBTELEKOM SH.A. Delvine 134,790 2015-10-20 2015-10-20 18021040012015 Sherbime telefonike telefon nr.klirnti 310001900721.310001889874.1823228.1841128.1833682.1833679.1823238.1823254.1823234.1854635.1918664.1920805.1920749.1918687.1858559.1911274.1861556.1854535.per periudhen korrik-tetor 2014 nga bashkia delvine
    Bashkia Delvine (3704) BALILI-KO Delvine 602,100 2015-10-20 2015-10-20 17821040012015 Sherbime te sigurimit dhe ruajtjes lik.roje objekti siaps fat.nr.165 date 07.10.2015,proces verbalit nga bashkia delvine etj.
    Bashkia Delvine (3704) METO - OIL Delvine 293,362 2015-10-20 2015-10-20 18221040012015 Pjese kembimi, goma dhe bateri lik.fat.nr.9 date 28.02.2015 dhe nr.10 date 28.02.2015 nga bashkia delvine
    Bashkia Delvine (3704) DAUTI-S Delvine 979,302 2015-10-15 2015-10-15 17721040012015 Sherbime te tjera pagat,sigurime tatime per sek.pastrim gjelberimit.sherbimeve nga bashkia muaji shtator siaps sit.
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 242,369 2015-10-07 2015-10-07 17221040012015 Paga baze pagat e muajit shtator sipas listes bashkia delvine per njesine adm.Vergo
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 36,842 2015-10-07 2015-10-07 17421040012015 Shtese page per vjetersi ne pune pagat e muajit shtator sipas listes bashkia delvine per njesine adm.Vergo
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 100,130 2015-10-07 2015-10-07 17321040012015 Paga baze pagat e muajit shtator sipas listes bashkia delvine per njesine adm.Vergo
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 1,314,392 2015-10-07 2015-10-07 17121040012015 Pagese paaftesie pagese invaliditei per njesine administrative Vergo per muajin shtator 2015 sipas listes
    Bashkia Delvine (3704) SHAMET MEHMETI Delvine 103,240 2015-10-07 2015-10-07 16921040012015 Furnizime dhe sherbime me ushqim per mencat lik.ushqime per cerdhen fat.nr.68 dt.02.07.nr.70 dt.19.08 dhe nr.71 dte 01.09.2015 nga bashkia delvine
    Bashkia Delvine (3704) "NIKA" Delvine 826,800 2015-10-07 2015-10-07 17021040012015 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.87 date 28.08.2015 per materiale per mirembajtje shkollash siaps urdher prok.nr.11 date 13.08.2015 dhe dok.te tjera nga bashkia delvine