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.
    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 2,614 2017-05-16 2017-05-17 5810180152017 Uje 1018015 lik nga shishi sr fat e nr muaj PRILL 2017 DAT 30.04.2017
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 624 2017-05-16 2017-05-17 5910180152017 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT E MUAJIT PRILL 2017 DAT 30.04.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 39,100 2017-05-16 2017-05-17 6110180152017 Udhetim i brendshem SHPENZ DIETA SHISHI SR MUAJ MAJ 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 350,000 2017-05-02 2017-05-03 5410180152017 Sherbime te tjera SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,080 2017-05-02 2017-05-03 5010180152017 Sherbime telefonike LIK NGA SHISHI SR TELEFONI FAT DAT 31.03.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 126,219 2017-05-02 2017-05-03 5210180152017 Furnizime dhe sherbime me ushqim per mencat PAGA SHISHI SR MUAJ PRILL 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-05-02 2017-05-03 5110180152017 Te tjera transferta tek individet KOMPESIME UDHETIMI PER PERSONA NE NGARKIM PRILL 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,153,070 2017-05-02 2017-05-03 5310180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJ PRILL 2017
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 624 2017-04-27 2017-04-28 4910180152017 Posta dhe sherbimi korrier LIK NGA SHISHI FAT NR 155 DAT 31.03.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2017-04-18 2017-04-19 4710180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 16,110 2017-04-18 2017-04-19 4810180152017 Elektricitet 1018015 lik nga shishi sr fat e muajit mars 2017 dat 31.03.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 6,670 2017-04-18 2017-04-19 4510180152017 Uje 1018015 lik nga shishi sr fat e nr muaj mars 2017 pages
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 50,000 2017-04-13 2017-04-14 4610180152017 Uniforma dhe veshje te tjera speciale PAGES UNIFORMA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 80,800 2017-04-03 2017-04-04 4010180152017 Uniforma dhe veshje te tjera speciale PAGA SHISHI SR MUAJ PRILL 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2017-04-03 2017-04-04 4110180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,039,437 2017-04-03 2017-04-04 3910180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJ PRILL 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-04-03 2017-04-04 4210180152017 Te tjera transferta tek individet PAGA SHISHI SR MUAJ PRILL 2017
    Drejtoria e SHIK Sarande (3731) THIMJO VODA Sarande 5,000 2017-03-28 2017-03-29 3810180152017 Shpenzime per mirembajtjen e mjeteve te transportit lik nga shishi sr fat nr 36 dat28.03.2017 urdher prok nr 4 dat 25.03.2017 miratimi nr 505/1 dat 24.03.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 50,000 2017-03-23 2017-03-24 3710180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR 2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,830 2017-03-20 2017-03-21 3510180152017 Uje LIK NGA SHISHI SR FAT E MUAJIT SHKURT 2017 DAT 28.02.2017