Treasury Transactions 2015-2018

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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

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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 803,520 2018-09-21 2018-09-24 42423260012018 Elektricitet 2326001 lik faturat e enrgjise elektrike gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) QIRJAKO GAÇO Delvine 50,000 2018-09-21 2018-09-24 41223260012018 Te tjera materiale dhe sherbime speciale lik fat nr 39 dt 06.09.2018 sipas proces verbalit bashkia Finiq
    Bashkia Finiq (3704) LUAR Bros Delvine 864,000 2018-09-21 2018-09-24 42023260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Lik faturen nr 45 dt 04.09.2018 UP Nr 19 dt 20.06.2018 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 1,410,660 2018-09-21 2018-09-24 42323260012018 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER FAT NR 7 DT 18.09.2018 UP NR11 dt 29.03.2018 kontrat nr 1643 dt 21.06.2018 situacion nr 3 mirembajte automjete te bashkise Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 79,355 2018-09-20 2018-09-21 40523260012018 Posta dhe sherbimi korrier lik sherbimin postar gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) ANSIG Delvine 50,232 2018-09-20 2018-09-21 40623260012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 710 dt 13.08.2018 up nr 4 dt 19.03.2018 siguracion i mjetit AA 969 SR Bashkia Finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 4,069,308 2018-09-20 2018-09-21 41723260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 62 dt 19.08.2018 UP Nr 13 dt 29.03.2018 situacioni nr 1 kontrat nr 1644 dt 21.06.2018 Bashkia Finiq
    Bashkia Finiq (3704) TELEKOM ALBANIA Delvine 157,029 2018-09-19 2018-09-21 41423260012018 Sherbime telefonike Lik faturen e sherbimit telefonik korrik 2018 bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 59,458 2018-09-20 2018-09-21 40723260012018 Sherbime te tjera lik fat nr 7039 dt 01.08.2018 per pastrimin bashkia Finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 95,000 2018-09-20 2018-09-21 40823260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 21dt 29.06.2018 up nr 21 dt 01.06.2018 motokorse bari bahkia Finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 95,000 2018-09-20 2018-09-21 40923260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 3 dt 06.06.2018 up nr 21 dt 01.06.2018 motokorse bari bahkia Finiq
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 105,560 2018-09-20 2018-09-21 42023260012018 Shpenzimet e siguracionit te mjeteve te transportit lik taks regjistrim automjeti bashkia Finiq
    Bashkia Finiq (3704) SOLID GROUP Delvine 118,320 2018-09-20 2018-09-21 41023260012018 Kancelari lik fat nr 37 dt 10.09.2018 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 90,000 2018-09-20 2018-09-21 41923260012018 Sherbime te tjera lik fat nr 400 dt 10.09.2018 UP nr 27 dt 04.09.2018 bashkia Fiiniq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 28,230 2018-09-14 2018-09-17 40023260012018 Sherbime te tjera Lik djeta bashkia Finiq 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 160,860 2018-09-14 2018-09-17 39823260012018 Udhetim i brendshem lik djeta bashkia Finiq sipas listes bashkangjitur
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 296,654 2018-09-14 2018-09-17 39423260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik pagesen per kryepleq bashkia Finiq
    Bashkia Finiq (3704) ERAL CONSTRUCTION COMPANY Delvine 4,000,000 2018-09-14 2018-09-17 39723260012018 Shpenz. per rritjen e AQT - mjete kunder zjarrit lik blerje automjeti fat nr 22 dt 30.07.2018 up nr 19 dt 07.06.2018 kontrata nr 2050dt02.08.2018 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 196,260 2018-09-14 2018-09-17 40223260012018 Ndihme ekonomike lik ndihmen ekonomike gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 9,300 2018-09-14 2018-09-17 39923260012018 Udhetim i brendshem lik djeta bshkia Finiq gusht 2018