Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 1,038,746 2016-11-01 2016-11-01 12610180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR PAGAT E MUAJIT TETOR 2016
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 33,381 2016-11-01 2016-11-01 12410180152016 Elektricitet 1018015 LIK ENERGJIE SHISHI SR FAT E MUAJIT TETOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-11-01 2016-11-01 12710180152016 Te tjera transferta tek individet KOMPESIME PAGE REFORME MUAJ TETOR 2016 SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,875 2016-11-01 2016-11-01 12810180152016 Furnizime dhe sherbime me ushqim per mencat USHQIME CASH NGA SHISHI SR MUAJ TETOR 2016
    Drejtoria e SHIK Sarande (3731) ALB - SIGURACION Sarande 117,900 2016-10-21 2016-10-24 12310180152016 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA SHISHI SR FAT NR 23 DAT 18.10.2016
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,267 2016-10-13 2016-10-13 12110180152016 Sherbime telefonike LIK FAT E MUAJIT SHTATOR 2016 NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) PELLUMB SEJDI Sarande 27,200 2016-10-13 2016-10-13 12110180152016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shishi sr fat nr 39 dat 06.10.2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,900 2016-10-04 2016-10-05 11810180152016 Uje LIK PER UJSJELLSIN SHISHI SR FAT E MUAJIT shtator 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 973,747 2016-10-03 2016-10-03 11410180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJ SHTATOR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 128,675 2016-10-03 2016-10-03 11510180152016 Furnizime dhe sherbime me ushqim per mencat USHQIM CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2016-10-03 2016-10-03 11710180152016 Shpenzime per te tjera materiale dhe sherbime operative PAGA SHISHI SR MUAJ SHTATOR 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-10-03 2016-10-03 11610180152016 Te tjera transferta tek individet KOMPESIMI UDHETIMI SHISHI SR
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,329 2016-09-27 2016-09-27 11310180152016 Sherbime telefonike LIK TELEFONI TATIMET FAT E MUAJIT gusht 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 74,490 2016-09-26 2016-09-27 10180152016 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 44,284 2016-09-21 2016-09-22 11110180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit GUSHT 2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,642 2016-09-21 2016-09-22 11010180152016 Uje LIK PER UJSJELLSIN SHISHI SR FAT E MUAJIT GUSHT2016
    Drejtoria e SHIK Sarande (3731) SPARK-CLEAN Sarande 14,989 2016-09-08 2016-09-09 10910180152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018015 lik energjie nga shiku sr fat NR35 DAT 28.08.2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 120,670 2016-09-01 2016-09-02 10510180152016 Uniforma dhe veshje te tjera speciale paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-09-01 2016-09-02 10410180152016 Te tjera transferta tek individet paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 909,819 2016-09-01 2016-09-02 10310180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr