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)
    ALUIZNI- Drejtoria Sarande (3731) All All 15,613,118.00 51 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
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 824,915 2017-12-01 2017-12-04 5910940372017 Paga baze paga nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 335,340 2017-12-01 2017-12-04 6010940372017 Paga baze paga nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) POSTA SHQIPTARE SH.A Sarande 8,922 2017-11-23 2017-11-24 5210940372017 Posta dhe sherbimi korrier lik fat nr 52 dt 31.10.2017 nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) Eli Mëhilli Sarande 99,900 2017-11-23 2017-11-24 5410940372017 Kancelari lik fat nr 20 dt 17.11.2017 nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) "MILOSAO" Sarande 120,000 2017-11-23 2017-11-24 5610940372017 Materiale per funksionimin e pajisjeve te zyres lik fat nr 397 dt 18.11.2017 nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) ADM Sarande 25,846 2017-11-23 2017-11-24 5710940372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 348 dt 15.11.2017 nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 7,727 2017-11-23 2017-11-24 5810940372017 Elektricitet 1094037 shp energjie nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 69,700 2017-11-23 2017-11-24 5310940372017 Shpenzime per qiramarrje ambjentesh shp qiraje nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) "MILOSAO" Sarande 76,700 2017-11-23 2017-11-24 5510940372017 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 398 dt 18.11.2017 nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 335,340 2017-11-01 2017-11-02 4310940372017 Paga baze paga nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 784,516 2017-11-01 2017-11-02 4410940372017 Paga baze paga nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) ERJON BEJKO Sarande 451,076 2017-10-26 2017-10-27 4710940372017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PERFUNDIMTAR NGA ALUIZNI
    ALUIZNI- Drejtoria Sarande (3731) SKERDILAJD MUHO Sarande 34,300 2017-10-25 2017-10-27 4610940372017 Sherbime telefonike shp interneti nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2017-10-25 2017-10-26 4510940372017 Sherbime telefonike shp tel nga aluizni, lik fat nr 723398641/723536530
    ALUIZNI- Drejtoria Sarande (3731) "MILOSAO" Sarande 15,500 2017-10-25 2017-10-26 4410940372017 Kancelari lik fat nr 463 dt 17.10.2017 nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 338,300 2017-10-25 2017-10-26 3610940372017 Shpenzime per qiramarrje ambjentesh shp qeraje nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) POSTA SHQIPTARE SH.A Sarande 218,898 2017-10-25 2017-10-26 3910940372017 Posta dhe sherbimi korrier shp post nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 82,675 2017-10-25 2017-10-26 3710940372017 Elektricitet 1094037 shp energjie nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 835,412 2017-10-02 2017-10-03 4110940372017 Paga baze paga nga aluizni
    ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS Sarande 336,932 2017-10-02 2017-10-03 4210940372017 Paga baze paga nga aluizni