Treasury Transactions 2015-2018

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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::

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja e Sherbimeve Publike (3731) All All 51,576,454.00 138 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
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 421,392 2016-12-29 2016-12-30 14921380112016 Karburant dhe vaj LIKUJDIM FAT NR.970 DT.28.12.2016 NGA SHERBIMET PUBLIKE
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 87,360 2016-12-29 2016-12-29 14721380112016 Te tjera materiale dhe sherbime speciale likujdim fat nr.155 dt.22.12.2016 up nr.38 dt.13.12.2016 nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 464 2016-12-29 2016-12-29 14521380112016 Sherbime telefonike shp tel nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 22,338 2016-12-29 2016-12-29 14621380112016 Uje likujdim uji nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 90,000 2016-12-28 2016-12-28 14821380112016 Shpenzime te tjera transporti servis mjeti nga sherbimet lik fat nr 22 dt 23.12.2016
    Ndermarrja e Sherbimeve Publike (3731) TEA-D Sarande 200,000 2016-12-23 2016-12-27 14121380112016 Sherbime te tjera krasitje pemesh nga sherbimet,lik fat nr 13 dt 05.12.2016
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 756,000 2016-12-20 2016-12-20 14221380112016 Te tjera materiale dhe sherbime speciale materiale per ndertimin e seres nga sherbimet, lik fat nr 146 dt 14.12.2016,up nr 36 dt 05.12.2016 nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 445,200 2016-12-20 2016-12-20 14421380112016 Te tjera materiale dhe sherbime speciale shp materiale nga sherbimet ,lik fat nr 152 dt 19.12.2016&50/1 dt 19.12.2016 ,up nr 37 dt 12.12.2016 nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 202,428 2016-12-07 2016-12-07 13821380112016 Karburant dhe vaj SHPM KARBURANTI NGA SHERBIMET,LIK FAT NR 902 DT 01.12.2016
    Ndermarrja e Sherbimeve Publike (3731) "MILOSAO" Sarande 9,710 2016-12-07 2016-12-07 14021380112016 Kancelari SHP KANCELERIE NGA SHERBIMET,LIK FAT NR 584 DT 05.12.2016.FAT NR 48 DT 05.12.2016.UP NR 3
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 425,760 2016-12-07 2016-12-07 13921380112016 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI NGA SHERBIMET ,LIK FAT NR 141 DT 01.12.2016,LIK FAT NR 47 DT 01.12.2016,UP NR 35 DT 15.11.2016
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 145,750 2016-12-01 2016-12-02 13521380112016 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 47,621 2016-12-01 2016-12-02 13621380112016 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) SHERBIMI PERMBARIMOR ZIG Sarande 10,000 2016-12-02 2016-12-02 13721380112016 Shtese page per funksionin sekuestro page Zana Rrapaj , urdher sekuestro nr 18 dt 11.04.2016 nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 2,509,390 2016-12-02 2016-12-02 13421380112016 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 754,560 2016-11-25 2016-11-30 13321380112016 Te tjera materiale dhe sherbime speciale materiale dekori nga sherbime ,lik fat nr 131 dt 22.11.2016, up nr 34 dt 04.11.2016
    Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 74,473 2016-11-24 2016-11-25 13221380112016 Uje shp uj nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,319 2016-11-24 2016-11-25 13121380112016 Sherbime telefonike shp tel nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 203,820 2016-11-21 2016-11-22 12921380112016 Karburant dhe vaj shp karburanti nga sherbimet,lik fat nr 808 dt 01.11.2016,flh nr 42 dt 01.11.2016 nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) Andoneta Gërdhuqi Sarande 608,800 2016-11-21 2016-11-22 12821380112016 Te tjera materiale dhe sherbime speciale materiale dekori nga sherbime lik fat nr 24 dt 14.11.2016,flh 44 dt 14.11.2016,up nr 33 dt 01.11.2016