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 65,130 2016-04-29 2016-04-29 5410180152016 Uniforma dhe veshje te tjera speciale UNIFORMA CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,006 2016-04-29 2016-04-29 5510180152016 Te tjera transferta tek individet PAGE REFORME SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 33,000 2016-04-25 2016-04-26 5310180152016 Udhetim i brendshem SHP DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 73,510 2016-04-25 2016-04-26 5210180152016 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER SITUATA TE VESHTIRA SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 38,841 2016-04-19 2016-04-20 5110180152016 Elektricitet 1018015 LIK ENERGJIE SHISHI SR FAT E MUAJIT
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 160,000 2016-04-14 2016-04-18 5010180152016 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecant shishi
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,656 2016-04-13 2016-04-13 4610180152016 Uje LIK PER UJSJELLSIN SHISHI SR FAT E MUAJIT MARS 2016
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,489 2016-04-13 2016-04-13 4510180152016 Sherbime telefonike LIK FAT E MUAJIT SHKURT 2016 NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) ARBEN LASKA (L13828817Q) Sarande 16,500 2016-04-13 2016-04-13 4710180152016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 01,02,03 DAT 06.04.2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 47,000 2016-04-01 2016-04-01 4410180152016 Te tjera transferta tek individet KOMP UDHETIME SHISHI
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 74,125 2016-04-01 2016-04-01 4310180152016 Furnizime dhe sherbime me ushqim per mencat USHQIM CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,028,222 2016-04-01 2016-04-01 4210180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 51,172 2016-03-30 2016-03-31 3810180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit shkurt 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,006 2016-03-30 2016-03-31 3710180152016 Te tjera transferta tek individet page reforme shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,236 2016-03-30 2016-03-31 4110180152016 Uje LIK PER UJSJELLSIN SHISHI SR FAT E MUAJIT shkurt 2016
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 4,541 2016-03-30 2016-03-31 3910180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta lik telefoni nga shishi sr fat e muajit shkurt 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2016-03-30 2016-03-31 4010180152016 Udhetim i brendshem dieta shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,000 2016-03-07 2016-03-08 3610180152016 Udhetim i brendshem dieta shishi sr
    Drejtoria e SHIK Sarande (3731) ALEKSI NASTO Sarande 17,200 2016-03-07 2016-03-08 3210180152016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shishi sr fat nr 30 dat 25.02.2016
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 2,760 2016-03-07 2016-03-08 3310180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta paguar nga punonjsit telefoni nga shishi sr