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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Sarande (3731) All All 3,028,123,137.00 2,727 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
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 198,391 2018-06-04 2018-06-05 30321380012018 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 200,718 2018-06-04 2018-06-05 29721380012018 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 8,213 2018-06-04 2018-06-05 30921380012018 Sherbime telefonike shp rimbursim tel per kryetaren e bashkise sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 138,438 2018-06-04 2018-06-05 30521380012018 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2018-06-04 2018-06-05 30621380012018 Shtese page per funksionin ndales permbarimi per arjan hasipi nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 35,684 2018-06-04 2018-06-05 30121380012018 Shtese page per funksionin paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 90,883 2018-06-04 2018-06-05 29921380012018 Shtese page per vjetersi ne pune paga nga bashkia sr
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 1,300,000 2018-05-31 2018-06-01 29421380012018 Transferta per klubet dhe asociacionet e sportit pages klubi i futbollit butrinti nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 64,179 2018-05-30 2018-05-31 27321380012018 Te tjera transferime korrente shp dieta nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 192,349 2018-05-30 2018-05-31 27421380012018 Karburant dhe vaj likujdim fat nr.503 dt.03.05.2018 sipas kontrates dt.19.06.2018 nga bashkia sr
    Bashkia Sarande (3731) A. 91 Sarande 25,000 2018-05-30 2018-05-31 29321380012018 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.12 dt.28.05.2018 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 963,186 2018-05-30 2018-05-31 27621380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7021 dt.02.05.2018 nga bashkia sr
    Bashkia Sarande (3731) ARSA SHPK Sarande 407,000 2018-05-30 2018-05-31 28621380012018 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat.nr.2 dt 22.03.2018,up nr.1/1 dt.09.03.2018 nga bashkia
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 6,271,146 2018-05-29 2018-05-30 29021380012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore likujdimrikonstruksioni i kanalit ujites 17-S2(lugjeve)fat.nr.7 dt.28.02.2018 up nr.16,16.1 dt.31.10.2017situacioni nr.1 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2018-05-29 2018-05-30 29221380012018 Te tjera transferime korrente likujdim vendim gjykate per shoqerine "vogli" nga bashkia sr
    Bashkia Sarande (3731) PRESTIGE BAILIFF SERVICES Sarande 300,000 2018-05-29 2018-05-30 29121380012018 Te tjera transferime korrente likujdim vendim gjykate per nertila mitllari nga bashkia sr
    Bashkia Sarande (3731) LUAR Bros Sarande 390,000 2018-05-24 2018-05-25 28521380012018 Shpenz. per rritjen e AQT - paisje kompjuteri likujdim fat nr.21 dt.13.03.2018 nga bashkia
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 37,200 2018-05-24 2018-05-25 27921380012018 Sherbime te tjera likujdim fat nr.182 dt.09.05.2018 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 63,950 2018-05-24 2018-05-25 27821380012018 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2018-05-18 2018-05-25 28721380012018 Ndihme ekonomike ndihme financiare per silvana sinani nga bashkia sr