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 3,096,716,599.00 2,887 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 149,919 2021-04-06 2021-04-07 13423260012021 Paga baze Lik pagat mars 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 58,026 2021-04-06 2021-04-07 14023260012021 Paga baze Lik pagat mars 2021 bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 225,418 2021-04-06 2021-04-07 12823260012021 Paga baze Lik pagat mars 2021 bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 236,025 2021-04-06 2021-04-07 13123260012021 Paga baze Lik pagat mars 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 31,856 2021-04-06 2021-04-07 13823260012021 Paga baze Lik pagat mars 2021 bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 653,877 2021-04-01 2021-04-02 12123260012021 Paga baze lik pagat mars 2021 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 517,280 2021-04-01 2021-04-02 12023260012021 Ndihme ekonomike Lik invaliditete mars 2021 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 4,674,961 2021-04-01 2021-04-02 11923260012021 Pagese paaftesie Lik invaliditete mars 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,400,013 2021-04-01 2021-04-02 11823260012021 Pagese paaftesie Lik invaliditete mars 2021 bashkia Finiq
    Bashkia Finiq (3704) HE&SK 11 Delvine 300,000 2021-03-29 2021-03-30 6523260012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve likujdim fat. nr.29 dt.21.12.2020 sipas kont 1762 dt.10.06.2020 nga bashkia finiq
    Bashkia Finiq (3704) Ujesjelles Kanalizime SH.A Finiq Delvine 3,000,000 2021-03-19 2021-03-25 11723260012021 Paga baze pagese per ujesjellsin nga bashkia Finiq 2021
    Bashkia Finiq (3704) VARVARA. Delvine 2,481,892 2021-03-19 2021-03-23 10723260012021 Pjese kembimi, goma dhe bateri LIK FATUREN NR 1068 DATA 09.09.2020 up nr 12 data 30.04.2020 bashkia Finiq
    Bashkia Finiq (3704) Citylight Delvine 102,470 2021-03-19 2021-03-23 11423260012021 Materiale per funksionimin e pajisjeve speciale lik faturen nr 118 data 23.12.2020 up nr 33 data 15.12.2020 bashkia Finiq
    Bashkia Finiq (3704) ANETA GUDI Delvine 873,528 2021-03-17 2021-03-19 10923260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 43 data 20.10.2020 up nr 19 data 22.09.2020 bashkia Finiq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 20,000 2021-03-18 2021-03-19 11623260012021 Shpenz. per rritjen e AQT - fotokopje lik faturen nr 33 data 20.12.2020 up nr 32 daata 15.12.2020 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 3,000,000 2021-03-18 2021-03-19 11323260012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji lik faturen nr 113 data 16.04.2020 materiale elektrike bashkia Finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 739,500 2021-03-17 2021-03-19 10823260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 314 data 16.11.2020 proces verbal i emergjences bashkia Finiq
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 310,500 2021-03-18 2021-03-19 11023260012021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 11 DATA 22.12.2020 UP NR 11 DATA 23.04.2020 BASHKIA FINIQ
    Bashkia Finiq (3704) Fredi Ajazi Delvine 917,400 2021-03-17 2021-03-18 11123260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen e disifektimit nr 225 data 18.12.2021 sipas proces verbalit te emergjences bashkia Finiq
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 196,000 2021-03-17 2021-03-18 11523260012021 Sherbime telefonike lik faturen e internetit nr 32 data 20.12.2020 bashkia Finiq