Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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)
    Drejtoria e SHIK Sarande (3731) All All 83,023,378.00 536 All => =>

    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
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 624 2017-09-07 2017-09-11 10210180152017 Posta dhe sherbimi korrier lik nga shishi sr fat nr 363 dat 313.07.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 116,166 2017-09-04 2017-09-05 10310180152017 Uniforma dhe veshje te tjera speciale paga shishi sr muaj shtator 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,090,332 2017-09-04 2017-09-05 10510180152017 Paga baze paga shishi sr muaj shtator 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2017-09-04 2017-09-05 10610180152017 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi sr muaj shtator 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-09-04 2017-09-05 10410180152017 Te tjera transferta tek individet paga shishi sr muaj shtator 2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,303 2017-08-24 2017-08-25 9910180152017 Sherbime telefonike 1018015 LIK NGA SHISHI SR FAT DAT 31.07.2017 PAGUAR DIFERENCA
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 4,738 2017-08-24 2017-08-25 10110180152017 Elektricitet 1018015 LIK NGA SHISHI SR FAT DAT 31.07.2017 PAGUAR DIFERENCA
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 6,467 2017-08-24 2017-08-25 10010180152017 Uje 1018015 LIK NGA SHISHI SR FAT DAT 31.07.2017 PAGUAR DIFERENCA
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 5,500 2017-08-17 2017-08-21 9410180152017 Udhetim i brendshem LIK SHP DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 39,546 2017-08-17 2017-08-21 9510180152017 Elektricitet 1018015 LIK ENERGJIE NGA SHISHI SR FAT DAT 31.07.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2017-08-14 2017-08-15 9810180152017 Sherbime te tjera SHP NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2017-08-01 2017-08-02 9110180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-08-01 2017-08-02 9310180152017 Te tjera transferta tek individet KOMPESIME PER PERSONA NE NGARKIM SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 150,260 2017-08-01 2017-08-02 90/10180152017 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME CASH DHE UNIFORMA MUAJ GUSHT 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,049,874 2017-08-01 2017-08-02 92/10180152017 Paga baze PAGA SHISHI SR MUAJ GUSHT 20107
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 28,400 2017-07-17 2017-07-18 8810180152017 Udhetim i brendshem SHP DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) A&T Sarande 585,008 2017-07-17 2017-07-18 8610180152017 Karburant dhe vaj LIK NGA SHISHI SR FAT NR 458 DAT 11.07.2017 KONTRATA FURNIZIMI NR 42 DAT 10.07.2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 31,651 2017-07-17 2017-07-18 8910180152017 Elektricitet 1018015 LIK NGA SHISHI SR FAT E MUAJ QERSHOR 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2017-07-17 2017-07-18 8710180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NAT E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 11,065 2017-07-10 2017-07-11 8510180152017 Sherbime telefonike lik nga shishi sr lik telefoni fat muaj qershor 2017