Treasury Transactions 2015-2018

Treasury Branch:

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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 E TIRANES Sarande 300,000 2016-09-01 2016-09-02 10610180152016 Shpenzime per te tjera materiale dhe sherbime operative paga shishi sr
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,271 2016-08-25 2016-08-26 10210180152016 Sherbime telefonike 1018015 lik energjie nga shiku sr fat e mujit KORRIK 2016
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 38,236 2016-08-18 2016-08-22 9910180152016 Elektricitet 1018015 LIK ENERGJIE SHISHI SR FAT E MUAJIT KORIK 2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 6,264 2016-08-18 2016-08-22 9810180152016 Uje PAGES UJI NGA SHISHI FAT E MUAJIT DHJETOR 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 909,543 2016-08-01 2016-08-02 9610180152016 Paga baze PAGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-08-01 2016-08-02 9510180152016 Te tjera transferta tek individet KOMPESIME USHQIMI SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 33,875 2016-08-01 2016-08-02 9710180152016 Furnizime dhe sherbime me ushqim per mencat PAGUAR USHQIME CASH KORRIK 2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2016-08-01 2016-08-02 9410180152016 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYR E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 28,660 2016-07-20 2016-07-22 9010180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit qershor 2015
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,268 2016-07-21 2016-07-22 9310180152016 Sherbime telefonike lik telefoni nga shishi sr fat e muajit qershor 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 38,500 2016-07-21 2016-07-22 9110180152016 Udhetim i brendshem DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2016-07-21 2016-07-22 9210180152016 Shpenzime per te tjera materiale dhe sherbime operative lik nga shishi sr shp natyr e vecante
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,816 2016-07-08 2016-07-11 8710180152016 Uje lik uji fat e muajit qershor 2016 nga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2016-07-06 2016-07-06 8610180152016 Shpenzime per te tjera materiale dhe sherbime operative SHP NAT E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-07-01 2016-07-01 8510180152016 Te tjera transferta tek individet KOMPESIME UDHETIMI SHISHI
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 205,130 2016-07-01 2016-07-01 8410180152016 Uniforma dhe veshje te tjera speciale UNIFORMA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 958,082 2016-07-01 2016-07-01 83 10180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI QERSHOR 2016
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,307 2016-06-21 2016-06-22 8010180152016 Sherbime telefonike lik telefon+internet nga shishi sr fat muaj maj2016
    Drejtoria e SHIK Sarande (3731) KASTRATI Sarande 972,385 2016-06-21 2016-06-22 7710180152016 Karburant dhe vaj lik nga shishi sr fat nr53 dat 03.06.2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 170,000 2016-06-21 2016-06-22 8210180152016 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYR E VECANT SHISHI SR