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)
    Bashkia-Seksioni Ekonomik (3731) All All 59,189,420.00 214 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
    Bashkia-Seksioni Ekonomik (3731) BLEK-K Sarande 5,000 2017-12-07 2017-12-11 23121380072017 Paga baze ndales enerjeta hasipi nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) PETANI BAILIFF'S OFFICE Sarande 19,000 2017-12-07 2017-12-11 23021380072017 Paga baze ndales bertina rudi nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 31,025 2017-12-06 2017-12-07 23221380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 21,000 2017-12-06 2017-12-07 23321380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) BANKA KOMBETARE E GREQISE Sarande 243,054 2017-12-06 2017-12-07 22821380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 313,103 2017-12-06 2017-12-07 22921380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 111,745 2017-12-06 2017-12-07 22521380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 60,078 2017-12-06 2017-12-07 23421380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 676,787 2017-12-06 2017-12-07 22721380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 653,560 2017-12-06 2017-12-07 22421380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 2,197,936 2017-12-06 2017-12-07 22321380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 423,587 2017-12-06 2017-12-07 22621380072017 Paga baze paga nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) GRIFIN ALBANIA Sarande 118,800 2017-11-20 2017-11-21 14321380072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.111 DT.17.06.2017,UP NR.24 DT.19.05.2017 NGA ZYRA EK E ARSIMIT
    Bashkia-Seksioni Ekonomik (3731) ARTA COBANI Sarande 142,607 2017-11-16 2017-11-17 21921380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.19 dt.31.08.2017,nr.5 dt.30.09.2017 nga zyra ek e arsimit
    Bashkia-Seksioni Ekonomik (3731) ALBTELEKOM SH.A. Sarande 48,912 2017-11-16 2017-11-17 20921380072017 Sherbime telefonike likujdim nr.klienti.1913158 nga zyra ek .arsimit
    Bashkia-Seksioni Ekonomik (3731) Suela Hyseni Sarande 38,000 2017-11-16 2017-11-17 21821380072017 Shpenzime te tjera transporti likujdim fat nr.29 dt.16.10.2017 nga zyra ek e arsimit
    Bashkia-Seksioni Ekonomik (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 115,002 2017-11-08 2017-11-10 19221380072017 Uje shp uji muaji gusht nga zyra ek e arsimit
    Bashkia-Seksioni Ekonomik (3731) BLEK-K Sarande 5,000 2017-11-08 2017-11-10 216/121380072017 Paga baze ndales permbarimi enerjeta hasipi nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) PETANI BAILIFF'S OFFICE Sarande 19,000 2017-11-08 2017-11-10 21521380072017 Paga baze ndales permbarimi bertina rudi nga zyra ek arsimit
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 648,795 2017-11-07 2017-11-08 208/221380072017 Shtese page per funksionin likujdim paga zyra ek e arsimit