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) ALBTELEKOM SH.A. Sarande 4,133 2017-03-20 2017-03-21 3410180152017 Sherbime telefonike lik nga shishi sr fat e muajit SHKURT 2017dat 28.02.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 50,000 2017-03-15 2017-03-16 3610180152017 Shpenzime per te tjera materiale dhe sherbime operative lik shp natyre e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 83,790 2017-03-10 2017-03-13 3010180152017 Uniforma dhe veshje te tjera speciale paguar uniforma cash , udhetime dhe dieta shishi sr mars 2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 81,631 2017-03-10 2017-03-13 3310180152017 Elektricitet 1018015 lik nga shishi sr fatb e muajit shkurt 2017
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 936 2017-03-10 2017-03-13 0910180152017 Posta dhe sherbimi korrier paguar uniforma cash , udhetime dhe dieta shishi sr mars 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,039,437 2017-03-01 2017-03-02 2610180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR SHKURT 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2017-03-01 2017-03-02 2510180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E CECANTE SHISHI SR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 215,090 2017-03-01 2017-03-02 2810180152017 Furnizime dhe sherbime me ushqim per mencat PAGUAR UNIFORMA CASH DHE USHQIM SHISHI SR SHKURT 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-03-01 2017-03-02 2710180152017 Te tjera transferta tek individet PAGA SHISHI SR SHKURT 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 18,500 2017-02-23 2017-02-27 1910180152017 Udhetim i brendshem SHPENZ DIETA SHISHI SR MUAJ SHKURT 2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 9,042 2017-02-23 2017-02-27 2310180152017 Sherbime telefonike lik nga shishi sr fat e muajit JANAR 2017
    Drejtoria e SHIK Sarande (3731) Ilmir Majka Sarande 20,000 2017-02-23 2017-02-27 2210180152017 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SHISHI SR FAT NR 1DAT 14.02.2017 U PROK NR 02 DAT 10.02.2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 66,796 2017-02-23 2017-02-27 1810180152017 Elektricitet 1018015 ENERGJI NGA SHISHI FAT E MUAJIT JANAR 2017
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,248 2017-02-23 2017-02-27 2010180152017 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT E MUAJIT JANAR 2017
    Drejtoria e SHIK Sarande (3731) THIMJO VODA Sarande 4,700 2017-02-23 2017-02-27 2110180152017 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SHISHI SR FAT NR 31 DAT 13.02.2017 U PROK NR 01 DAT 10.02.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2017-02-22 2017-02-23 2410180152017 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHISHI SR SHP NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 152,890 2017-02-13 2017-02-14 1710180152017 Uniforma dhe veshje te tjera speciale lik per shish sr uniforma cesh udhetime e dieta shkurt 2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,614 2017-02-09 2017-02-10 1610180152017 Uje lik nga shishi sr fat e muajit janar 2017 dat 31.01.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 66,500 2017-02-01 2017-02-02 1110180152017 Furnizime dhe sherbime me ushqim per mencat paguar ushqime shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-02-01 2017-02-02 1310180152017 Te tjera transferta tek individet kompesim udhetimi janar 2017