Treasury Transactions 2019-2024

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 3,176,185,694.00 3,053 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) ONE TELECOMMUNICATIONS Delvine 178,089 2021-10-27 2021-10-28 41123260012021 Sherbime telefonike lik faturat e telefonit bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,253,284 2021-10-27 2021-10-28 41323260012021 Pagese paaftesie lik invalid tetor 2021 bashkia Finiq
    Bashkia Finiq (3704) Arjana Mëhilli Delvine 98,900 2021-10-27 2021-10-28 41023260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 2/2021 data 05.10.2021 bashkia Finiq
    Bashkia Finiq (3704) T C P E Delvine 19,920 2021-10-27 2021-10-28 41923260012021 Sherbime te tjera Lik faturen nr 117 data 2021 bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 776,542 2021-10-27 2021-10-28 41623260012021 Sherbime te tjera lik faturat e pastrimit bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 4,890,793 2021-10-27 2021-10-28 41223260012021 Pagese paaftesie lik invalid tetor 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 38,250 2021-10-27 2021-10-28 4222360012021 Sherbime te tjera Lik shpenzime ekspert per bashkin Finiq
    Bashkia Finiq (3704) VARVARA. Delvine 89,000 2021-10-27 2021-10-28 42023260012021 Pjese kembimi, goma dhe bateri Lik faturen nr 362 data 17.08.2021 bashkia Finiq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 98,900 2021-10-27 2021-10-28 41423260012021 Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 9/2021 data 10.10.2021 bashkia Finiq
    Bashkia Finiq (3704) ERALD-G Delvine 996,339 2021-10-27 2021-10-28 41723260012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen e mbykqyresit nr 48/2021 data 13.10.2021 bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,785,600 2021-10-22 2021-10-25 36723260012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 996,997,998,bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 172,616 2021-10-20 2021-10-21 40223260012021 Shpenzime gjyqesore lik pag e diferenc bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 400,000 2021-10-20 2021-10-21 37523260012021 Te tjera materiale dhe sherbime speciale lik vendimin e Keshillit Bashkia Finiq nr 4090/1 data 03.09.2021
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,291,780 2021-10-13 2021-10-14 40623260012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdom keshilltar bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 33,880 2021-10-13 2021-10-14 40523260012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdom keshilltar bashkia Finiq
    Bashkia Finiq (3704) SHANSI INVEST Delvine 104,500,000 2021-10-13 2021-10-14 39723260012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik faturen nr 4/2021 data 31.03.2021 kontrat nr 1306 data 29.04.2020 bashkia Finiq
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 33,880 2021-10-13 2021-10-14 40423260012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdom keshilltar bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 160,000 2021-10-13 2021-10-14 40723260012021 Udhetim i brendshem likujdom djeta bashkia Finiq
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 104,871 2021-10-13 2021-10-14 39523260012021 Karburant dhe vaj lik taks automjetesh bashkia Finiq 2021
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 770,516 2021-10-13 2021-10-14 40223260012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdom keshilltar bashkia Finiq