Treasury Transactions

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 23,485,814.00 122 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 CREDINS Sarande 140,390 2014-12-01 2014-12-01 12310180152014 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 120,000 2014-12-01 2014-12-01 12510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 117,319 2014-12-01 2014-12-01 12210180152014 Te tjera transferta tek individet PAGE REFORME SHISHI
    Drejtoria e SHIK Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 10,570 2014-12-01 2014-12-01 12110180152014 Shpenzime te tjera transporti taksa vjetore e mjeteve shishi srfat tatimore nr 316 dat 27.11.2014
    Drejtoria e SHIK Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 39,125 2014-11-26 2014-11-26 12010180152014 Shpenzime per tatime dhe taksa te paguara nga institucioni taksa vjetore e mjeteve
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,202 2014-11-20 2014-11-21 11910180152014 Sherbime telefonike lik per telekomin nga shishi muaj tetor
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 4,306 2014-11-19 2014-11-19 11810180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta paguar telefon shishi
    Drejtoria e SHIK Sarande (3731) ALEKSI NASTO Sarande 37,900 2014-11-17 2014-11-17 11410180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp ripari mjeti rast emergjent
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,124,593 2014-11-03 2014-11-03 11110180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 87,875 2014-11-03 2014-11-03 11310180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 104,319 2014-11-03 2014-11-03 11210180152014 Te tjera transferta tek individet paga reforme shishi
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 2,549 2014-10-30 2014-10-30 10910180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta lik per vodafonin nga shishi sr fatura shtatorit 2014
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 34,960 2014-10-30 2014-10-30 11010180152014 Elektricitet 1018015 lik per cezin nga shishi sr dif nga muaj dhjetor 2013
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-10-27 2014-10-27 10810180152014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime natyre e vecante shishi
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,600 2014-10-22 2014-10-22 10610180152014 Sherbime telefonike lik per alb-telekomin nga shishi sr muaj dhjetor 2013
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 18,950 2014-10-22 2014-10-22 10710180152014 Te tjera transferta tek individet shperblim per situata te veshtira shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,946 2014-10-15 2014-10-16 10410180152014 Uje lik uji nga shishi muaj shtator 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-10-14 2014-10-15 10510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vec nga shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 46,031 2014-10-14 2014-10-14 8310180152014 Elektricitet 1018015 lik per cezin nga shishi
    Drejtoria e SHIK Sarande (3731) CARA Sarande 1,293,192 2014-10-02 2014-10-03 10110180152014 Shpenz. per rritjen e AQT - ndertesa administrative rik i godines se shikut sr fat nr 2012 dat 26.09.2014