Treasury Transactions 2015-2018

Treasury Branch:

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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) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,614 2016-06-21 2016-06-22 7410180152016 Uje lik nga shishi sr fat e muajit maj 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 84,710 2016-06-20 2016-06-21 8110180152016 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 99,300 2016-06-16 2016-06-17 7910180152016 Udhetim i brendshem uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 29,903 2016-06-16 2016-06-17 7810180152016 Elektricitet 1018015 pages energjie shishi sr fat muaj maj 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 54,125 2016-06-01 2016-06-01 7310180152016 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,010,027 2016-06-01 2016-06-01 7110180152016 Paga baze PAGA SHISHI SR maj 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,591 2016-06-01 2016-06-01 7210180152016 Te tjera transferta tek individet kompesim udhetimi prill 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 59,590 2016-05-24 2016-05-31 6910180152016 Uniforma dhe veshje te tjera speciale UNIFORMA CESH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 170,000 2016-05-24 2016-05-25 7010180152016 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecant shishi
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,000 2016-05-20 2016-05-20 6610180152016 Udhetim i brendshem LIK DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) MIHAL BARDHO Sarande 4,300 2016-05-20 2016-05-20 65.10180152016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SHISH FAT NR 55 DAT 10.05.2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 134,550 2016-05-20 2016-05-20 6810180152016 Uniforma dhe veshje te tjera speciale UNIFORMA CASSH SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 33,583 2016-05-20 2016-05-20 6710180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit PRILL 2016
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,816 2016-05-10 2016-05-11 6110180152016 Uje shp uj nga shish
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 4,800 2016-05-10 2016-05-11 6310180152016 Shpenzime per mirembajtjen e objekteve ndertimore shp nga shish
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,000 2016-05-10 2016-05-11 6410180152016 Udhetim i brendshem shp dieta nga shish
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 13,126 2016-05-10 2016-05-11 6210180152016 Sherbime telefonike shp tel nga shish
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 110,380 2016-05-03 2016-05-03 5810180152016 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 34,000 2016-05-03 2016-05-03 5710180152016 Te tjera transferta tek individet KOMP PER UDHETIM SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,031,475 2016-05-03 2016-05-03 5610180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR