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)
    Drejtoria e SHIK Sarande (3731) All All 22,595,722.00 140 All => 2017-01-01 => 2017-12-31

    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) BANKA KOMBETARE TREGTARE Sarande 875 2017-12-27 2017-12-29 16410180152017 Furnizime dhe sherbime me ushqim per mencat paguar ushqime cash nga shishi
    Drejtoria e SHIK Sarande (3731) "MILOSAO" Sarande 8,700 2017-12-20 2017-12-26 16310180152017 Blerje dokumentacioni LIK NGA SHISHI SR FAT TAT NR 588 DAT 20.12.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 7,400 2017-12-19 2017-12-20 16210180152017 Shpenzime per mirembajtjen e objekteve ndertimore lik nga shishi sr shp te ndryshme
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 35,450 2017-12-18 2017-12-19 159101802017 Elektricitet 1018015 LIK ENERGJIE LIK PJESOR NGA SHISHI FAT E MUAJIT DHJETOR 2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,152 2017-12-18 2017-12-19 15710180152017 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 30.11.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 123,050 2017-12-18 2017-12-19 16010180152017 Udhetim i brendshem LIK NGA SHISHI SR UDHETIME DIETA DHE KOMPESIM PER USHQIME
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-12-18 2017-12-19 15810180152017 Te tjera transferta tek individet LIK NGA SHISHI SR KOMPESIM UDHETIMI
    Drejtoria e SHIK Sarande (3731) ARBEN LASKA (L13828817Q) Sarande 9,700 2017-12-18 2017-12-19 16110180152017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SHISHI SR FAT TATIMORE NR 14 DAT 15.12.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,047 2017-12-14 2017-12-15 15110180152017 Uje LIK NGA SHISHI SR FAT E MUAJIT NENTOR DAT 30.11.2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 46,754 2017-12-14 2017-12-15 15210180152017 Elektricitet 1018015 LIK NGA SHISHI SR FAT DAT 31.07.2017 PAGUAR DIFERENCA
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 22,450 2017-12-14 2017-12-15 15410180152017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SHISHI SR FAT NR 905,906 DAT 09.12.2017
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 732 2017-12-14 2017-12-15 15510180152017 Posta dhe sherbimi korrier LIK NGA SHISHI FAT MUAJ NENTOR 2017 DAT 30.11.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 2,800 2017-12-11 2017-12-12 15610180152017 Sherbime te tjera LIK NGA SHISHI SR BLERJE BLLOQE CEQESH
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 340,000 2017-12-11 2017-12-12 15310180152017 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHISHI SR NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) THODHORA TANUSHA Sarande 6,220 2017-12-07 2017-12-11 14810180152017 Sherbime telefonike LIK NGA SHISHI SR FAT NR 19 DAT 02.12.2017
    Drejtoria e SHIK Sarande (3731) REA-2002 Sarande 3,000 2017-12-07 2017-12-11 14910180152017 Sherbime telefonike LIK NGA SHISHI SR FAT 343 DAT 04.12.2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,589 2017-12-07 2017-12-11 15010180152017 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 31.10.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 400,000 2017-12-01 2017-12-04 14510180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYR E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-12-01 2017-12-04 14410180152017 Te tjera transferta tek individet KOMPESIM PERSONAT NE NGARKIM SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 264,666 2017-12-01 2017-12-04 14310180152017 Furnizime dhe sherbime me ushqim per mencat PAGES USHQIMI DHE DIETA NGA SHISHI SR