Treasury Transactions 2019-2025

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)
    All THIMJO VODA All 7,004,800.00 7 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) THIMJO VODA Delvine 79,000 2025-08-21 2025-08-22 46923260012025 Shpenzime te tjera transporti lik mirembatje 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) THIMJO VODA Delvine 1,941,870 2025-05-26 2025-05-27 27423260012025 Shpenzime te tjera transporti lik fat 4/2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) THIMJO VODA Delvine 700,000 2025-02-27 2025-02-28 8823260012025 Shpenzime te tjera transporti lik fat 2/2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) THIMJO VODA Delvine 2,617,130 2024-11-04 2024-11-05 67323260012024 Shpenzime te tjera transporti Lik faturen nr 22/2024 data 25.10.2024 kontrat nr 18280da ta 19.07.2024 bashkia Finiq
    Bashkia Finiq (3704) THIMJO VODA Delvine 1,561,800 2024-08-14 2024-08-19 47223260012024 Shpenzime te tjera transporti Lik faturen nr 18/2024 data 29.07.2024 kontrat nr 18280da ta 19.07.2024 bashkia Finiq
    Sp. Delvine (3704) THIMJO VODA Delvine 2,000 2020-10-15 2020-10-19 17310130662020 Pjese kembimi, goma dhe bateri pagese fature nr 31 dt 16.09.2020 spitali Delvine Blerje Vogel
    Bashkia Finiq (3704) THIMJO VODA Delvine 103,000 2019-04-17 2019-04-18 15823260012019 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 1 data 11.03.2019 up nr 7 data 08.03.2019 bashkia Finiq
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