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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  • 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)
    Ndermarrja e Sherbimeve Publike (3731) All All 45,682,887.00 111 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
    Ndermarrja e Sherbimeve Publike (3731) Nojada Barjam Sarande 19,860 2015-12-29 2015-12-29 1211380112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PER PASTRIM NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 301,100 2015-12-29 2015-12-29 1171380112015 Karburant dhe vaj SHP KARBURANTI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) Eli Mëhilli Sarande 19,800 2015-12-29 2015-12-29 191380112015 Kancelari materiale zyre nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 123,450 2015-12-29 2015-12-29 1151380112015 Uje shp uj nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) Andoneta Gërdhuqi Sarande 679,800 2015-12-29 2015-12-29 1221380112015 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,319 2015-12-29 2015-12-29 1201380112015 Sherbime telefonike internet + telefon nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 681,468 2015-12-23 2015-12-24 11821380112015 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 25,600 2015-12-17 2015-12-18 11421380112015 Udhetim i brendshem SHP DIETA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) Andoneta Gërdhuqi Sarande 575,000 2015-12-09 2015-12-09 10921380112015 Te tjera materiale dhe sherbime speciale MATERIALE PER NDRICIM NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 1,821,658 2015-12-02 2015-12-03 11321380112015 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,619 2015-12-02 2015-12-02 11221380112015 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 276,691 2015-12-02 2015-12-02 11121380112015 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 304,219 2015-11-26 2015-11-27 11021380112015 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 717,432 2015-11-24 2015-11-25 10721380112015 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 659,772 2015-11-24 2015-11-25 10821380112015 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) KASTRIOT SHKREPA Sarande 78,000 2015-11-12 2015-11-13 10121380112015 Shpenzime per mirembajtjen e mjeteve te transportit SERVIS AUTOMJETI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 159,547 2015-11-12 2015-11-13 10321380112015 Uje SHP UJ NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 122,648 2015-11-12 2015-11-13 10421380112015 Karburant dhe vaj SHP KARBURANTI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 467,880 2015-11-06 2015-11-06 98/121380112015 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,619 2015-11-05 2015-11-05 10021380112015 Paga baze PAGA NGA SHERBIMET