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) BANKA KOMBETARE TREGTARE Sarande 1,038,838 2017-02-01 2017-02-02 1210180152017 Paga baze paga shishi sr shkurt 2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2017-02-01 2017-02-02 1010180152017 Shpenzime per te tjera materiale dhe sherbime operative lik shp natyre e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 38,358 2017-01-27 2017-01-30 710180152017 Elektricitet 1018015 lik nga shishi sr fat e nr muaj dhjetor 2016 pages e pjesshme e muajit dhjetor 2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,019 2017-01-27 2017-01-30 610180152017 Uje 1018015 lik nga shishi sr fat e nr muaj dhjetor 2016 pages e muajit dhjetor 2016
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 8,063 2017-01-27 2017-01-30 810180152017 Sherbime telefonike lik nga shishi sr fat e muajit dhjetor
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2017-01-25 2017-01-26 910180152017 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHISHI SR SHP NATYRE E VECANTE JANAR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 46,375 2017-01-05 2017-01-13 210180152017 Furnizime dhe sherbime me ushqim per mencat paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,038,562 2017-01-05 2017-01-06 110180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,000 2017-01-05 2017-01-06 310180152017 Te tjera transferta tek individet paga shishi sr
    Drejtoria e SHIK Sarande (3731) "MILOSAO" Sarande 11,000 2016-12-28 2016-12-28 16010180152016 Blerje dokumentacioni LIK NGA SHISHI SR FAT NR 635 DAT 23.12.2016U PROK NR 22 DAT 10.12.2016 P VERBAL 15.12.2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 27,500 2016-12-28 2016-12-28 16110180152016 Shpenzime per te tjera materiale dhe sherbime operative DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) PELLUMB SEJDI Sarande 12,000 2016-12-28 2016-12-28 15910180152016 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SHISHI SR FAT NR 69 DAT 24.12.2016 FLET HYRJE NR 15 DAT 24.12.2016 URDHER PROK ME VLERE NR 19 DAT 05.12.2016
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 15,200 2016-12-28 2016-12-28 16210180152016 Elektricitet 1018015 LIK PJESOR I ENERGJIS SE MUAJIT DHJETOR 2016 NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 77,100 2016-12-23 2016-12-23 15810180152016 Udhetim i brendshem shpenz udhetime dieta shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 47,300 2016-12-21 2016-12-22 15710180152016 Te tjera transferta tek individet page reforme shishi sr + kompesime udhetimi
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 29,888 2016-12-21 2016-12-22 15310180152016 Shpenzime per mirembajtjen e objekteve ndertimore lik nga shishi sr fat nr 351,352 dat 15.12.2016 urdher prokurimi nr 16 dat 22.11.2016 procesverbali dat 22.11.2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 7,800 2016-12-21 2016-12-22 15510180152016 Sherbimet bankare blerje ceqesh mat zyre te pergjithshme nga shihsi sr
    Drejtoria e SHIK Sarande (3731) PELLUMB SEJDI Sarande 22,500 2016-12-21 2016-12-22 15610180152016 Shpenzime per mirembajtjen e mjeteve te transportit lik nga shishi sr fat nr 48 dat 16.12.2016 fl hyrje nr 13 dat 17.12.2016 u pro k nr 19 dat 05.12.2016 procesverbali dat 05.12.2016
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,445 2016-12-21 2016-12-22 15410180152016 Sherbime telefonike lik nga shishi sr fat dat 30.11.2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 33,000 2016-12-14 2016-12-15 15210180152016 Udhetim i brendshem SHP DIETA NGA SHISHI SR MUAJ DHJETOR 2016 LIST-PAGESA BASHKANGJITUR