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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DINAMIKA/S All 9,973,330.00 11 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) DINAMIKA/S Delvine 302,112 2018-04-24 2018-04-25 16923260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pagese per fat nr 179,181 dt 29.03.2018 fat nr 208 dt 12.04.2018 bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 450,000 2018-04-06 2018-04-10 13023260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdojme faturat taimore nr 147-155 date 16.03.2018 bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,880,760 2018-03-13 2018-03-16 11823260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat36-42 dt 25.1.2018,62,65-70 dt 19.02.2018,77-84 dt 23.2.2018,97 dt 01.03.2018 T 17-23 DT 8.01.2018, Bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 3,038,208 2018-02-09 2018-02-12 5423260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT E VITIT 2017 BASHKIA FINIQ
    Bashkia Finiq (3704) DINAMIKA/S Delvine 598,320 2017-11-24 2017-11-30 36523260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.122-124 dt.20.10.2017;fat nr.151-158 dt.30.10.2017
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,770,000 2017-10-24 2017-10-26 31823260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat tat nr 89 dt 29.09.2017 kontrata nr 2014 dt 7.07.2017 bashkia Finiq
    Zyra Arsimore Sarandë (3731) DINAMIKA/S Sarande 72,360 2016-12-23 2016-12-27 25610111332016 Sherbime te tjera likujdim faT NR.72 DT.21.12.2016 UP NR.23 DT.20.12.2016 NGA ZYRA ARSIMORE
    Bashkia Finiq (3704) DINAMIKA/S Delvine 115,710 2015-12-29 2015-12-29 31223260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.345 date 07.12.2015 nga bashkia finiq siaps urdher prok.10/1 date 18.11.2015 per materiale
    Zyra Arsimore Sarandë (3731) DINAMIKA/S Sarande 108,000 2015-12-22 2015-12-23 27910111332015 Sherbime te tjera shp nga zyra arsimore sr
    Bashkia Finiq (3704) DINAMIKA/S Delvine 597,220 2015-12-03 2015-12-03 26423260012015 Shpenzime per mirembajtjen e objekteve ndertimore
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,040,640 2015-11-13 2015-11-13 25923260012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.315 date 11.11.2015 siaps urdher prok.nr.7 date 14.10.2015 per shpenzime mirembajtje rruge sipas proces verbalit emergjences nga bashkia finiq
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