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
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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 17,333 2016-12-14 2016-12-15 15110180152016 Te tjera transferta tek individet KOMPESIME UDHETIMI SHISHI SR LISPAGESA TETOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2016-12-09 2016-12-12 145.10180152016 Shpenzime per te tjera materiale dhe sherbime operative lik nga shishi sr shp nat e vecante
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 31,700 2016-12-12 2016-12-12 14910180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit NENTOR 2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,292 2016-12-12 2016-12-12 15010180152016 Uje LIK PER UJSJELLSIN SHISHI SR FAT E MUAJIT NENTOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2016-12-02 2016-12-02 14510180152016 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 112,990 2016-12-02 2016-12-02 14610180152016 Udhetim i brendshem LIK NGA SHISHI SR SHP NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,038,562 2016-12-01 2016-12-01 14410180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJ DHJETOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-12-01 2016-12-01 14210180152016 Te tjera transferta tek individet PAGA SHISHI SR MUAJ DHJETOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,375 2016-12-01 2016-12-01 14310180152016 Furnizime dhe sherbime me ushqim per mencat PAGA SHISHI SR MUAJ DHJETOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 78,800 2016-11-30 2016-11-30 14110180152016 Udhetim i brendshem SHP DIETA SHISHI SR LISPAGESA
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,327 2016-11-22 2016-11-22 14010180152016 Sherbime telefonike shp tel nga shish muaj tetor 2016
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 27,971 2016-11-17 2016-11-18 13410180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit dhjetor 2015
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2016-11-17 2016-11-18 13910180152016 Posta dhe sherbimi korrier LIK FAT E MUAJIT TETOR 2016 NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 47,340 2016-11-15 2016-11-15 13710180152016 Shpenzime per tatime dhe taksa te paguara nga institucioni LIK NGA SHISHI FAT NR DAT 11.11.2016 SR
    Drejtoria e SHIK Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 12,530 2016-11-15 2016-11-15 136101820152016 Shpenzime te tjera transporti LIK NGA SHISHI FAT NR 498 DAT 10.11.2016 SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 350,000 2016-11-14 2016-11-14 13810180152016 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 71,300 2016-11-07 2016-11-08 13110180152016 Udhetim i brendshem udhetime,dieta nga shish,liste pagesa per BKT nr 223 prot dt 07.11.2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,453 2016-11-02 2016-11-03 13010180152016 Uje LIK NGA SHISHI SR FAT E MUAJIT TETOR 2016
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 45,312 2016-11-02 2016-11-03 12510180152016 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SHISHI SR FAT NR 294 DAT 29.10.2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2016-11-01 2016-11-01 12910180152016 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYR E VECANTE SHISHI SR