Treasury Transactions

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 98,906,615.00 197 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) DEGA TATIME DELVINE Delvine 16,770 2014-04-15 2014-04-17 6023260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji mars nga komuna finiq
    Bashkia Finiq (3704) DHIMITER PAPA. Delvine 101,000 2014-04-10 2014-04-14 6123260012014 Shpenzime te tjera transporti lik.fat.nr.36 date 20.03.2014 ur,prok.nr.eks.data 20.03.2014 per shpenzime transporti nga komuna finq
    Bashkia Finiq (3704) RRAPO AHMETI Delvine 199,992 2014-04-10 2014-04-14 5523260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.43date 27.09.2012 per materiale bazuar ne ur,.pro,nr.eks.date 27.09.2012 lik.i prapambetur parashikuar ne buxhetin e vitit
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 195,000 2014-04-10 2014-04-14 6223260012014 Karburant dhe vaj lik.,fat.nr.89 date 25.02.2014 per karburante sipas kontrates vjetore
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 97,500 2014-04-07 2014-04-10 54/23260012014 Karburant dhe vaj lik.fat.nr.78 date 25.01.2014 per karburante per sherbimin e pastrimit nga k.finiq
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 97,500 2014-04-07 2014-04-10 5423260012014 Karburant dhe vaj lik.fat.nr.78 date 25.01.2014 p[er karburante nga komuna finiq
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 50,739 2014-04-04 2014-04-04 5223260012014 Elektricitet 2326001 lik.energji kontrta nr.45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 periudha 01.02.2014 deri 28.02.2014 nga komuna e finiqit
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 104,889 2014-04-04 2014-04-04 4923260012014 Sherbimet bankare pagat e ujesjellesit muaji mars k.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 699,275 2014-04-04 2014-04-04 4723260012014 Paga baze pagat e finiqit muaji mars sipas listes
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,809 2014-04-04 2014-04-04 4823260012014 Paga baze paga e gjendjes civile muaji mar k.finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 151,081 2014-04-04 2014-04-04 5023260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese e keshilltarve muaji mars nga k.finiq
    Bashkia Finiq (3704) CEZ SHPERNDARJE Delvine 189,345 2014-04-04 2014-04-04 5123260012014 Elektricitet 2326001 lik.energji kontrata93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha 01.02.2014 deri 28.02.20104 nga komuna e finiqit
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,644 2014-04-04 2014-04-04 46/23260012014 Sherbimet bankare pagese per ndarjen e invaliditetit per muajin mars nga komuna e finiqit
    Bashkia Finiq (3704) BLEK-K Delvine 20,000 2014-04-04 2014-04-04 5323260012014 Shpenzime gjyqesore lik.shpenzime per zbatimin e vendimeve gjyqsore per Liljana Davella dhe Olta Cani nga komuna e finiqit
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 67,000 2014-04-04 2014-04-04 5623260012014 Udhetim i brendshem lik.shpenzime sherbimesh siaps listes muaji mars
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,644,070 2014-04-04 2014-04-04 4623260012014 Pagese paaftesie pagese invaliditeti per muajin mars 2014 nga komuna e finiqit
    Bashkia Finiq (3704) DEGA TATIME DELVINE Delvine 16,770 2014-03-17 2014-03-18 4223260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji shkurt siaps listes nga k.finiq
    Bashkia Finiq (3704) VODAFONE ALBANIA Delvine 3,120 2014-03-11 2014-03-12 4523260012014 Unspecified lik.telefon me nr.fature 117781007 periudha 01.01.2014 deri 31.01.2014 nga k.finiq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 61,000 2014-03-06 2014-03-10 3623260012014 Unspecified shpen.mirembajtje te paisjeve te zyrave fat.nr.30 date 1302.2014 nga komuna finiq sipas dok.paraqitur
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 391,000 2014-03-06 2014-03-10 3923260012014 Unspecified lik.te prapambetur fat.nr.34 date 08.01.2013 per studim projektimper kanalin vadites KK3 finiq karahaxh