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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  • 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 59,300 2018-11-19 2018-11-20 13210180152018 Udhetim i brendshem lik nga shishi sr shp udhetime dhe dieta muaj nentor 2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 32,876 2018-11-16 2018-11-19 13110180152018 Elektricitet 1018015 LIK NGA SHISHI SR FAT NR DAT 30.10.2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 350,000 2018-11-16 2018-11-19 13010180152018 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHISHI SR SHPENZIME NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 6,467 2018-11-16 2018-11-19 12810180152018 Uje LIK NGA SHISHI SR FAT NR DAT 31.11.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2018-11-16 2018-11-19 12710180152018 Sherbime telefonike LIK NGA SHISHI SR FAT NR DAT 31.11.2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 9,000 2018-11-12 2018-11-13 12610180152018 Shpenzime per mirembajtjen e paisjeve te zyrave shp emergjente NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-11-07 2018-11-08 12310180152018 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 31,800 2018-11-05 2018-11-06 12210180152018 Udhetim i brendshem PAGES UDHETIME DHE DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 907,594 2018-11-01 2018-11-02 11910180152018 Paga baze KOMPESIME PER UDHETIME DHE USHQIME SHISHI SR MUAJ NENTOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-11-01 2018-11-02 12010180152018 Te tjera transferta tek individet KOMPESIME PER UDHETIME DHE USHQIME SHISHI SR MUAJ NENTOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 38,875 2018-11-01 2018-11-02 12110180152018 Furnizime dhe sherbime me ushqim per mencat PAGUAR USHQIME CASH SHISHI SR MUAJ NENTOR 2018
    Drejtoria e SHIK Sarande (3731) MIHAL BARDHO Sarande 30,000 2018-10-29 2018-10-30 11810180152018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga shishi fat nr 25 dat 29.10.2018 u prok nr 03 dat 22.08.2018 p verbali dat 27.10.2018
    Drejtoria e SHIK Sarande (3731) INSIG SH.A Sarande 97,150 2018-10-25 2018-10-26 11710180152018 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE SHISHI SR FAT NR 125 DAT 22.10.2018
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 520 2018-10-17 2018-10-19 11110180152018 Posta dhe sherbimi korrier LIK NGA SHISH SR POSTAI FAT DAT 30.09.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 52,364 2018-10-17 2018-10-19 11610180152018 Te tjera transferta tek individet PAGE REFORME SHISHI SR MUAJ TETOR 2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 45,107 2018-10-17 2018-10-19 11210180152018 Elektricitet 1018015 LIK NGA SHISH SR ENERGJI FAT DAT 30.09.2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 7,075 2018-10-17 2018-10-19 11010180152018 Uje LIK NGA SHISH SR UJSJELLSI FAT DAT 30.09.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2018-10-17 2018-10-19 11510180152018 Sherbime telefonike LIK NGA SHISHIO SR SHP INTERNETI FAT DAT 30.09.2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 5,000 2018-10-16 2018-10-17 11410180152018 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME EMERGJENTE SHISHI MUAJ TETOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 16,500 2018-10-16 2018-10-17 11310180152018 Udhetim i brendshem LIK NGA SHISHI UDHETIM DHE DIETA MUAJ TETOR 2018