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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI- Drejtoria Sarande (3731) All All 9,267,932.00 59 All => 2016-01-01 => 2016-12-31

    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
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 334,616 2016-12-01 2016-12-02 5010120172016 Shtese page per funksionin paga aluizmi NENTOR 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 554,566 2016-12-01 2016-12-02 5110120172016 Shtese page per funksionin paga aluizmi NENTOR 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 31,303 2016-11-03 2016-11-04 4810940372016 Shtese page per funksionin paga aluizmi SR MUAJ TETOR 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 305,420 2016-11-01 2016-11-02 5110940372016 Shtese page per funksionin paga aluizmi sr PAGAT E MUJIT TETOR 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 530,197 2016-11-01 2016-11-02 5010940372016 Shtese page per funksionin paga aluizmi sr PAGAT E MUJIT TETOR 2016 PUNONJES ME KONTRATE
    ALUIZNI- Drejtoria Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2016-10-27 2016-10-27 4310940372016 Sherbime telefonike LIK NGA ALUZMI FAT E MUAJIT TETOR 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 59,500 2016-10-27 2016-10-27 4410940372016 Shpenzime per qiramarrje ambjentesh QERA ALUIZMI PER SHUAIP ISAI
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 548,648 2016-10-05 2016-10-06 38 10940372016. Shtese page per funksionin PAGA ALUIZMI SR
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 352,313 2016-10-04 2016-10-05 3610940372016. Shtese page per veshtiresi dhe rreziqe paga aluizmi sr muaj shtator 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 59,500 2016-10-04 2016-10-05 3410940372016 Shpenzime per qiramarrje ambjentesh qera nga aluizmi sr kontrata nr 1129 dat 18.05.2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 100,761 2016-09-13 2016-09-13 30 10940372016 Paga baze paga aluizmi sr
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 46,892 2016-09-09 2016-09-09 3910940372016 Shtese page per funksionin PAGA ALUIZMI SR
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 305,420 2016-09-05 2016-09-06 29 10940372016 Shtese page per funksionin paga aluizmi sr
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 262,776 2016-09-05 2016-09-06 37 10940372016 Shtese page per funksionin paga aluizmi sr
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 75,793 2016-09-05 2016-09-06 38 10940372016 Paga baze paga aluizmi sr
    ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 18,697 2016-08-25 2016-08-26 3410940372016 Elektricitet 1094037 pages eenergji nga aluizmi sr fat e muajit KORRIK 2016
    ALUIZNI- Drejtoria Sarande (3731) POSTA SHQIPTARE SH.A Sarande 24,042 2016-08-25 2016-08-26 3410940372016 Posta dhe sherbimi korrier lik per posten nga aluizmi SR
    ALUIZNI- Drejtoria Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2016-08-25 2016-08-26 3310940372016 Sherbime telefonike LIK TELEFONI ALUIZMI FAT E MUAJIT KORRIK 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 59,500 2016-08-25 2016-08-26 3210940372016 Shpenzime per qiramarrje ambjentesh qera nga aluizmi per shuaip isain sr MUAJ KORRIK 2016
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 367,637 2016-08-02 2016-08-02 2910940372016 Shtese page per funksionin paga aluizmi sr