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) POSTA SHQIPTARE SH.A Delvine 4,818,237 2021-07-28 2021-07-29 28123260012021 Pagese paaftesie Lik invalid korrik 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,352,134 2021-07-28 2021-07-29 28323260012021 Pagese paaftesie Lik invalid korrik 2021 bashkia Finiq
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 296,280 2021-07-22 2021-07-28 27423260012021 Materiale per funksionimin e pajisjeve te zyres lik fatyren nr 184/2021 data 01.07.2021 kontrat nr 1411 data 27.05.2021 bashkia Finiq
    Bashkia Finiq (3704) OFFICE PAPER Delvine 347,599 2021-07-22 2021-07-28 28123260012021 Kancelari lik faturen nr 49/2021data 03,06,2021 up nr 11 data 24.05.2021 bashkia Finiq
    Bashkia Finiq (3704) T & C Delvine 408,419 2021-07-22 2021-07-28 27323260012021 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen elektronike nr 1,4 /2021 data 15,06,2021 bashkia Finiq
    Bashkia Finiq (3704) Blueprint Technologies Delvine 268,200 2021-07-22 2021-07-28 27623260012021 Materiale per funksionimin e pajisjeve te zyres lik faturen elektronike nr 81 /2021 data 18,05,2021 up nr 8 data 15,04,2021 bashkia Finiq
    Bashkia Finiq (3704) SOLID GROUP Delvine 309,204 2021-07-22 2021-07-28 28023260012021 Te tjera materiale dhe sherbime speciale lik faturen nr 11data 24,05,2021 up nr 24,05,2021 bashkia Finiq
    Bashkia Finiq (3704) FIQERETE LACAJ Delvine 100,000 2021-07-22 2021-07-28 27123260012021 Sherbime te tjera lik faturen nr 18 data 30.12.2020 upo nr 39 data 20.12.2020 bashkia Finiq
    Bashkia Finiq (3704) GEO CONSULTING Delvine 1,474,200 2021-07-26 2021-07-27 28223260012021 Shpenz. per rritjen e AQ - studime ose kerkime Lik faturen nr 4/2021 data 02.07.2021 up nr 1 data 11.02.2021 kontrat nnr 1253 dt 17.05.2021 bashkia Finiq
    Bashkia Finiq (3704) Atlantik - Shoqeri Sigurimesh Delvine 25,000 2021-07-22 2021-07-26 27923260012021 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 84/2021data 30,06,2021 siguracion punonjsish bashkia Finiq
    Bashkia Finiq (3704) ERJON BEJKO Delvine 513,000 2021-07-22 2021-07-23 27823260012021 Shpenzime gjyqesore likujdojme detyrime permbarimore bashkia Finiq korrik 2020
    Bashkia Finiq (3704) TOTO-VRION Delvine 4,299,505 2021-07-22 2021-07-23 27023260012021 Karburant dhe vaj lik fat nr 12/2021 data 21.06.2021 kontrat nr 1036 data 19.4.2021 up nr 2 data 26.02.2021 bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 162,229 2021-07-22 2021-07-23 27223260012021 Posta dhe sherbimi korrier likujdojme detzrimet postare qershor 2021 bashkia Finiq
    Bashkia Finiq (3704) Banka OTP Albania Delvine 500,000 2021-07-22 2021-07-23 28323260012021 Shpenzime gjyqesore Lik sipas vendimit te gjyqit nr 23-2020-794/355 data 30.06.2021 bashkia Finiq
    Bashkia Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 636,503 2021-07-15 2021-07-16 26923260012021 Shpenzimet e siguracionit te mjeteve te transportit taksa per automjetin Bashkia Finiq
    Bashkia Finiq (3704) ERJON BEJKO Delvine 51,300 2021-07-15 2021-07-16 26423260012021 Shpenzime gjyqesore lik permbarus per vendime gjyqi bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 672,616 2021-07-12 2021-07-15 26523260012021 Paga neto për punonjesit e miratuar në organikë lik pagen me kontart qershor 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 29,750 2021-07-12 2021-07-13 26823260012021 Sherbime te tjera lik pagen Odisea Kero qershor 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 25,500 2021-07-12 2021-07-13 26623260012021 Paga neto për punonjesit e miratuar në organikë lik pagen e prapambetur qershor 2021 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 31,856 2021-07-07 2021-07-09 25323260012021 Paga neto për punonjesit e miratuar në organikë likujdojme pagat bashkia Finiq qershor 2021