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
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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)
    Drejtoria e SHIK Sarande (3731) All All 20,981,350.00 129 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
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 20,450 2015-12-16 2015-12-23 15110180152015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SHISHI SR FAT NR 17 DAT 15.12.2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 53,500 2015-12-18 2015-12-21 15310180152015 Udhetim i brendshem shp dieta shpenz te tjera nga shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 15,800 2015-12-18 2015-12-21 15410180152015 Elektricitet 1018015 lik energjie fat e muajit dhjetor 2015 shishi sr lik i pjesshem
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 95,000 2015-12-17 2015-12-18 15210180152015 Udhetim i brendshem shp dieta shishi sr
    Drejtoria e SHIK Sarande (3731) PELLUMB SEJDI Sarande 15,000 2015-12-16 2015-12-17 14910180152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shishi sr fat nr 43 dat 15.12.2015
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 4,050 2015-12-16 2015-12-17 15010180152015 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SHISHI SR FAT NR 16 DAT 15.12.2015
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 14,176 2015-12-15 2015-12-16 14810180152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SHISHI FAT NR 10 DAT 10.12.2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,006 2015-12-14 2015-12-15 14710180152015 Te tjera transferta tek individet PAGE REFORME SHISHI SR
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,693 2015-12-14 2015-12-15 14610180152015 Sherbime telefonike shp telefoni PER TELEKOMIN NGA SHISHI SR FAT E MUAJIT NENTOR 2015
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 35,061 2015-12-11 2015-12-11 14510180152015 Elektricitet 1018015 shp energjie shishi MUAJ NENTOR 2015
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,830 2015-12-09 2015-12-10 14210180152015 Uje shp uji shishi sr FAT MUAJ NENTOR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 47,000 2015-12-01 2015-12-02 13910180152015 Te tjera transferta tek individet KOMPESIM USHQIME SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,016,888 2015-12-01 2015-12-02 14110180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta LIIK PAGA SHISHI NSR MUAJ NENTOR 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 218,890 2015-12-01 2015-12-02 14010180152015 Furnizime dhe sherbime me ushqim per mencat USHQIME VESHJE UDHETIME DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 225,000 2015-11-26 2015-11-27 13710180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 10,570 2015-11-23 2015-11-24 13510180152015 Shpenzime te tjera transporti KONTROLLI TEKNIK VJETOR NGA SHISHI SR FAT NR 391 DAT 23.11.2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,006 2015-11-23 2015-11-24 13410180152015 Te tjera transferta tek individet PAGE REFORME SHISHI SR
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 10,180 2015-11-23 2015-11-24 13310180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni vodafon shishi MUAJ TETOR 2015
    Drejtoria e SHIK Sarande (3731) ARBEN LASKA (L13828817Q) Sarande 11,850 2015-11-24 2015-11-24 13810180152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA SHISHI FAT NR 27 DAT 22.11.2015
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 35,347 2015-11-23 2015-11-24 13610180152015 Elektricitet 1018015 LIK NGA SHISHI SR FAT E MUAJIT TETOR 2015