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 1,029,833 2016-03-01 2016-03-01 2910180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr muaj shkurt 2016
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2016-03-01 2016-03-01 2810180152016 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecant shishi
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 48,000 2016-03-01 2016-03-01 3110180152016 Te tjera transferta tek individet kompesime per personat ne ngarkim
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 48,500 2016-03-01 2016-03-01 3010180152016 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,000 2016-02-18 2016-02-19 2710180152016 Udhetim i brendshem dieta shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,006 2016-02-17 2016-02-18 2610180152016 Te tjera transferta tek individet PAGE REFORME SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 222,770 2016-02-17 2016-02-18 2510180152016 Uniforma dhe veshje te tjera speciale UNIFORMA CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,525 2016-02-12 2016-02-16 2410180152016 Sherbime telefonike lik telefoni nga shishi sr muaj janar 2016
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 48,081 2016-02-12 2016-02-16 2310180152016 Elektricitet 1018015 energji nga shishi muaj janar 2016
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 112,650 2016-02-09 2016-02-10 2210180152016 Uniforma dhe veshje te tjera speciale UNIFORMA CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,033 2016-02-08 2016-02-09 1810180152016 Uje LIK PER UJSJELLSIN SHISHI SR FAT E MUAJIT JANAR 2016
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 8,658 2016-02-08 2016-02-09 1910180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta LIK PER VODAFON ALBANIA DET I MUAJIT DHJETOR 2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2016-02-03 2016-02-04 1710180152016 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante nga shish
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,250 2016-02-01 2016-02-01 1610180152016 Furnizime dhe sherbime me ushqim per mencat USHQIME SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 46,000 2016-02-01 2016-02-01 15101804152016 Te tjera transferta tek individet KOMPESIMI UDHET NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,023,935 2016-02-01 2016-02-01 1410180152016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2016-01-29 2016-01-29 1310180152016 Udhetim i brendshem SHP DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2016-01-21 2016-01-22 1210180152016 Udhetim i brendshem DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 6,779 2016-01-21 2016-01-22 1010180152016 Sherbime telefonike LIK TELEFONI FAT E MUAJIT DHJETOR 2015 SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 28,216 2016-01-21 2016-01-22 810180152016 Elektricitet 1018015 lik energjie nga shiku sr fat e mujit dhjetor 2015