Treasury Transactions 2015-2018

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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) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,844 2017-07-10 2017-07-11 8210180152017 Uje lik nga shishi sr lik telefoni fat muaj qershor 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 314,240 2017-07-03 2017-07-04 7810180152017 Furnizime dhe sherbime me ushqim per mencat PAGA SHISHI SR MUAJkorrik 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-07-03 2017-07-04 7910180152017 Te tjera transferta tek individet PAGA SHISHI SR MUAJkorrik 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,069,493 2017-07-03 2017-07-04 8010180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJkorrik 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2017-07-03 2017-07-04 8110180152017 Shpenzime per te tjera materiale dhe sherbime operative PAGA SHISHI SR MUAJkorrik 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 119,696 2017-06-21 2017-06-23 7710180152017 Uniforma dhe veshje te tjera speciale SHP UNIFORMA CASH DHE DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 23,754 2017-06-16 2017-06-19 7610180152017 Elektricitet 1018015 ENERGJI NGA SHISHI FAT E MUAJIT PRILL 2017
    Drejtoria e SHIK Sarande (3731) FILIPA NASHO Sarande 32,500 2017-06-15 2017-06-16 7510180152017 Shpenzime per mirembajtjen e mjeteve te transportit lik nga shishi sr fat 25 dat 14.06.2017 fl hyrja nr 5 dat 14.06.2017 u prok me blerje te vogel nr 19 dat 02.05.2017
    Drejtoria e SHIK Sarande (3731) SPARK-CLEAN Sarande 20,000 2017-06-13 2017-06-14 7310180152017 Sherbime telefonike LIK NGA SHISHI SR FAT NR 14 DAT 25.05.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,236 2017-06-13 2017-06-14 7210180152017 Uje LIK NGA SHISHI SR FAT DAT 31.05.2017 MAJ
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 624 2017-06-13 2017-06-14 7410180152017 Posta dhe sherbimi korrier LIK NGA SHISHI FAT E MUJIT MAJ 2017 DAT 31.05.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 66,800 2017-06-01 2017-06-02 6710180152017 Udhetim i brendshem PAGA SHISHI MUAJ MAJ 2017 LISTA BASHKANGJITUR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,092,226 2017-06-01 2017-06-02 6610180152017 Paga baze PAGA SHISHI MUAJ MAJ 2017 LISTA BASHKANGJITUR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-06-01 2017-06-02 6910180152017 Te tjera transferta tek individet KKOMPESIM PER PERSONA NE NGARKIM
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 350,000 2017-06-01 2017-06-02 6810180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NAT E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 14,130 2017-05-26 2017-05-29 6510180152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga shishi sr fat nr 617 dat 23.05.2017 u prok nr dat 23.05.2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,136 2017-05-19 2017-05-22 6410180152017 Sherbime telefonike lik nga shishi sr fat e muajit PRILL 2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 40,017 2017-05-19 2017-05-22 6310180152017 Elektricitet 1018015 lik nga shishi sr fat e muajit prill 2017 dat 30.04.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,770 2017-05-16 2017-05-17 6010180152017 Shpenzime per situata te veshtira dhe per fatekeqesi SHPENZ DIETA SHISHI SR MUAJ MAJ 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 143,444 2017-05-16 2017-05-17 6210180152017 Uniforma dhe veshje te tjera speciale SHPENZ DIETA SHISHI SR MUAJ MAJ 2017