Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Sarande (3731) All All 23,085,802.00 136 All => 2015-01-01 => 2015-12-31

    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
    Dogana Sarande (3731) ALBTELEKOM SH.A. Sarande 25,680 2015-12-30 2015-12-31 19210100912015 Sherbime telefonike shp tel nga dogana sr
    Dogana Sarande (3731) "MILOSAO" Sarande 7,300 2015-12-29 2015-12-30 19110100912015 Kancelari SHP NGA DOGANA
    Dogana Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 90,576 2015-12-29 2015-12-29 18410100912015 Shpenzime per qiramarrje ambjentesh shp qeraje per lulezim iljazi nga dogana
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 157,849 2015-12-29 2015-12-29 19010100912015 Te tjera shperblime per personelin shperblim nga gjobat per doganen sr
    Dogana Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 37,500 2015-12-29 2015-12-29 18910100912015 Shpenzimet e siguracionit te mjeteve te transportit siguracion makine TR 1497 I nga dogana sr
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 11,356 2015-12-29 2015-12-29 18310100912015 Elektricitet 1010091 likujdim kontrate nr.A-018691 nga dogana sr
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 150,000 2015-12-29 2015-12-29 18810100912015 Elektricitet 1010091 shp nr.kont.B-044414 nga dogana sr
    Dogana Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,000 2015-12-29 2015-12-29 18710100912015 Udhetim i brendshem shp dieta nga dogana
    Dogana Sarande (3731) SOKOL RROKAJ Sarande 44,400 2015-12-29 2015-12-29 18510100912015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI LIKUJDIM FAT.NR.434 DT.21.12.2015 NGA DOGANA SR
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 57,760 2015-12-29 2015-12-29 18610100912015 Udhetim i brendshem shp dieta nga dogana
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 33,000 2015-12-21 2015-12-22 17510100912015 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA DOGANA
    Dogana Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 90,576 2015-12-18 2015-12-21 17610100912015 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER LULEZIM ILJAZIN NGA DOGANA
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 117,028 2015-12-16 2015-12-17 18010100912015 Elektricitet 1010091 likujdim nr.kont.B-044414 nga dogana
    Dogana Sarande (3731) ALBTELEKOM SH.A. Sarande 12,839 2015-12-16 2015-12-17 18210100912015 Sherbime telefonike shp tel nr.5609,3292 nga dogana
    Dogana Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,472 2015-12-16 2015-12-17 17810100912015 Uje shp uji nga dogana
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,493 2015-12-16 2015-12-17 17910100912015 Elektricitet 1010091 likujdim nr.kont.A-018691 nga dogana
    Dogana Sarande (3731) KASTRATI Sarande 1,060,067 2015-12-09 2015-12-10 17110100912015 Karburant dhe vaj shp karburanti nga dogana
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 9,260 2015-12-09 2015-12-09 16810100912015 Udhetim i brendshem shp dieta nga dogana
    Dogana Sarande (3731) EDMOND DANGA Sarande 5,500 2015-12-09 2015-12-09 16910100912015 Pjese kembimi, goma dhe bateri shp nga dogana
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,253,359 2015-12-01 2015-12-02 16610100912015 Shtese page per funksionin paga nga dogana