Treasury Transactions 2019-2025

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
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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 3,768,693,719.00 3,675 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 OTP Albania Delvine 224,202 2025-07-03 2025-07-04 387232560012025 Paga neto per punonjesit e miratuar ne organike paga qershor  2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 209,100 2025-07-03 2025-07-04 39223260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltare prill maj 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 1,213,800 2025-07-03 2025-07-04 39423260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltaret 2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 760,107 2025-07-03 2025-07-04 37623260012025 Paga neto per punonjesit e miratuar ne organike lik paga qershor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 4,380,228 2025-06-27 2025-07-03 36123260012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 96/2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Adel CO Delvine 262,284 2025-06-27 2025-06-30 36323260012025 Kancelari lik fat 75,13 Bashkia Finiq 2025
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 752,200 2025-06-27 2025-06-30 36223260012025 Elektricitet lik energji maj 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) ARTI Delvine 16,052,522 2025-06-24 2025-06-30 35123260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat 93/2025  rik i rrugeve te brendhme Vrion, Aliko, Caush Tremul Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,077,539 2025-06-27 2025-06-30 35523260012025 Pagese paaftesie lik invaliditet qershor 2025 Bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 125,066 2025-06-27 2025-06-30 35723260012025 Ndihme ekonomike ndihme ek qershor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 3,871,734 2025-06-27 2025-06-30 35623260012025 Pagese paaftesie lik invalid qershort 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 168,222 2025-06-20 2025-06-27 35023260012025 Shpenzimet e siguracionit te mjeteve te transportit lik taksa automjete AA736CF, AA480PA, AA388PA Bashkia Finiqw 2025
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 387,980 2025-06-20 2025-06-27 33823260012025 Sherbime te tjera Lik fat 24/2025 dhe 29/2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) SPIRO JANI Delvine 101,050 2025-06-20 2025-06-27 35223260012025 Shpenzime te tjera transporti lik faturen nr3/2025 data 19.05.2025  shkresa ne 4443 data 13.05.2025 Bashkia Finiq
    Bashkia Finiq (3704) FIQERETE LACAJ Delvine 119,600 2025-06-20 2025-06-27 34023260012025 Te tjera transferta tek individet lik up nr 7 data 19.03.2025 fatura nr 38/2025 data 25.04.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) Laert Hoxhaj Delvine 97,400 2025-06-20 2025-06-27 34523260012025 Te tjera materiale dhe sherbime speciale lik up nr 15 data 19.05.2025 fatura nr 372/2025 data 23.05.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) ADRIATIK BAJRAMI Delvine 44,000 2025-06-20 2025-06-27 33723260012025 Sherbime telefonike lik fat 3833/2025 dhe 4825/2025 Bashkia Finiq
    Bashkia Finiq (3704) TRANS-BUTRINTI Delvine 100,000 2025-06-20 2025-06-27 34123260012025 Sherbime te tjera lik up nr 9 data 28.03.2025 fatura nr 18/2025 data 02.05.2025 pverbali  Bashkia Finiqw 2025
    Bashkia Finiq (3704) Albsig Delvine 723,293 2025-06-20 2025-06-27 34923260012025 Pjese kembimi, goma dhe bateri lik faturen nr 72040/2025 data 25.05.2025 up nr 12/2025  up nr 11 data 16.04.2025 njoftim fituesi Bashkia Finiq
    Bashkia Finiq (3704) Kristo Thanasi Delvine 198,500 2025-06-20 2025-06-27 33623260012025 Shpenzime per te tjera materiale dhe sherbime operative lik up nr 38 data 24.02.2025 fatura nr 1/2025 data 22.05.2025 pverbali  Bashkia Finiqw 2025