Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Sarande (3731) D E V I S All 156,160,985.00 64 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
    Sp. Sarande (3731) D E V I S Sarande 455,298 2022-10-31 2022-11-02 263 10130842022 Sherbime te pastrimit dhe gjelberimit lik difernce fat nr 118 dat 07.10.2022,kontrata nr 1046 dat 08.09.2021
    Sp. Sarande (3731) D E V I S Sarande 2,276,491 2022-10-24 2022-10-25 26310130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 118/2022, dt 07.10.2022,kontrata nr 1046 dat 08.09.2022,proces-verbali dat 07.10.2022,situacioni i sherbimit nr 15
    Sp. Sarande (3731) D E V I S Sarande 3,133,510 2022-09-19 2022-09-21 23110130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 102 dat 09.08.2022,kontrata nr 1046 dat 08.09.2022,proces-verbali dat 05.09.2022,situacioni i sherbimit nr 14
    Sp. Sarande (3731) D E V I S Sarande 2,391,807 2022-08-23 2022-08-29 21310130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 94 dat 09.08.2022,p-verbali dat 08.08.2022 situacion sherbimi nr 13 ,kontrata dat 08.09.2021
    Sp. Sarande (3731) D E V I S Sarande 2,569,207 2022-07-25 2022-07-27 19610130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 75 dat 06.07.2022,kontrata nr 1046 dat 08.09.2021,p-verbali dat 06.07.2022
    Sp. Sarande (3731) D E V I S Sarande 2,560,563 2022-06-24 2022-06-27 18310130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 61 dat 06.06.2022,kontrata dat 08.09.2021,p-verbaqli dat 05.06.2022
    Sp. Sarande (3731) D E V I S Sarande 2,609,163 2022-05-31 2022-06-01 15110130842022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 388 DAT 20.05.2022,KONTRATA NR 1046 DAT 08.09.2021,proces-vberbali dat 07.05.2022,situacioni nr 9
    Sp. Sarande (3731) D E V I S Sarande 2,995,654 2022-04-22 2022-04-26 11110130842022 Sherbime te pastrimit dhe gjelberimit lik fat nr 38 dat 09.04.2022,kontrata nr 1046 dat 08.09.2021,p-verbali dat 07.04.2022
    Sp. Sarande (3731) D E V I S Sarande 2,767,978 2022-03-30 2022-03-31 8410130842022 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.26/2022 dt.09.03.2022 nga spitali
    Sp. Sarande (3731) D E V I S Sarande 3,087,734 2022-02-21 2022-02-23 3110130842022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 9 DAT 04.02.2022
    Sp. Sarande (3731) D E V I S Sarande 1,752,910 2022-02-15 2022-02-16 2510130842022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 4 DAT 07.01.2022,KONTRATA NR 1046 DAT 08.09.2021
    Sp. Sarande (3731) D E V I S Sarande 1,600,000 2021-12-23 2021-12-24 49310130842021 Sherbime te pastrimit dhe gjelberimit likujdim fat pjesore nr.1046/2021 dt.21.12.2021 nga spitali
    Sp. Sarande (3731) D E V I S Sarande 2,498,500 2021-12-16 2021-12-21 48310130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 77 DAT 07.12.2021,PROC-VERBALI DAT 07.12.2021,KONTRATA NR DAT 08.09.2021 SPITALI SR
    Sp. Sarande (3731) D E V I S Sarande 1,564,747 2021-11-25 2021-11-26 42610130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 65 DAT 05.11.2021,P-VERBALI DAT 05.11.2021
    Sp. Sarande (3731) D E V I S Sarande 1,766,030 2021-10-28 2021-11-01 37810130842021 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.24 dt.10.08.2021 sipas kont.584 dt.03.07.2021 nga spitali
    Sp. Sarande (3731) D E V I S Sarande 1,004,622 2021-10-28 2021-11-01 37910130842021 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.51 dt.11.10.2021 sipas kont.1047 dt.08.09.2021 nga spitali
    Sp. Sarande (3731) D E V I S Sarande 2,269,238 2021-08-10 2021-08-11 312 10130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 6 DAT 11.07.2021,KONTRATA NR 584 DAT 03.07.2017,PROC-VERBALI DAT 09.07.2021 NGA SPITALI SR
    Sp. Sarande (3731) D E V I S Sarande 2,432,102 2021-08-10 2021-08-11 31210130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 117 DAT 03.06.2021,KONTRATA NR 584 DAT 03.07.2017,PROC-VERBALI DAT 02.06.2021 NGA SPITALI SR
    Sp. Sarande (3731) D E V I S Sarande 2,643,825 2021-07-07 2021-07-08 27510130842021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 112 DAT 30.04.2021,KONTRATA NR 584 DAT 30.07.2017
    Sp. Sarande (3731) D E V I S Sarande 2,903,155 2021-06-09 2021-06-10 25410130842021 Sherbime te pastrimit dhe gjelberimit lik fat nr 110 dat 06.04.2021,proces-verbali dat 02.04.2021,kontrata nr 584 dat 03.07.2017