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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Sarande (3731) All All 3,028,123,137.00 2,727 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
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,926 2018-04-27 2018-04-30 21121380012018 Posta dhe sherbimi korrier likujdim fat nr.59 dt.28.02.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 196,266 2018-04-27 2018-04-30 23621380012018 Ndihme ekonomike ndihma ek nga bashkia
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,164,625 2018-04-27 2018-04-30 23721380012018 Bursa bursat e nxenesve te arsimit profesional sipas vendimit te kb nr.6 dt.13.02.2018 vkm nr.753 dt.13.12.2017 nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 212,724 2018-04-27 2018-04-30 21521380012018 Karburant dhe vaj likujdim fat nr.620 dt.09.03.2018 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 65,586 2018-04-27 2018-04-30 21621380012018 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 33,560 2018-04-27 2018-04-30 23421380012018 Udhetim i brendshem shp dieta nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 117,440 2018-04-27 2018-04-30 236/121380012018 Ndihme ekonomike ndihma ek nga bashkia
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 745,360 2018-04-27 2018-04-30 23821380012018 Bursa bursat e nxenesve te arsimit profesional sipas vendimit te kb nr.6 dt.13.02.2018 vkm nr.753 dt.13.12.2017 nga bashkia sr
    Bashkia Sarande (3731) KASTRIOT SHKREPA Sarande 23,000 2018-04-27 2018-04-30 22921380012018 Pjese kembimi, goma dhe bateri li8kujdim fat nr.3 dt.01.03.2018,up nr.4 dt.28.02.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,424 2018-04-27 2018-04-30 21221380012018 Posta dhe sherbimi korrier likujdim fat nr.112 dt.31.03.2018 nga bashkia sr
    Bashkia Sarande (3731) FERDI ABAZI Sarande 12,000 2018-04-27 2018-04-30 21721380012018 Sherbime telefonike likujdim fat nr.2 dt.15.03.2018 up nr.1 dt.12.01.2018 nga bashkia sr
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 1,500,000 2018-04-26 2018-04-27 21380012018 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER KL E FUTBOLLIT NGA BASHKIA SR
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-04-25 2018-04-26 22521380012018 Sherbime telefonike likujdim nr.klienti.1100000927820 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 13,200 2018-04-24 2018-04-25 21321380012018 Te tjera transferime korrente likujdim vendim gjykate shegushe zeqiraj nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 47,746 2018-04-24 2018-04-25 22621380012018 Elektricitet 2138001 likujdime pike lidhje nga bashkia sr qendra e zhvillimit te femijeve
    Bashkia Sarande (3731) ERJON BEJKO Sarande 89,880 2018-04-24 2018-04-25 21421380012018 Te tjera transferime korrente likujdim vendim gjykate fisnik bajrami nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 366,381 2018-04-24 2018-04-25 21921380012018 Elektricitet 2138001 likujdime energjie nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,345,352 2018-04-24 2018-04-25 22221380012018 Elektricitet 2138001 likujdime energjie nga bashkia sr
    Bashkia Sarande (3731) Fisnik Barjami Sarande 12,000 2018-04-24 2018-04-25 21221380012018 Te tjera transferime korrente likujdim vendim gjykate zeqir lalaj nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,919,724 2018-04-24 2018-04-25 21021380012018 Pagese paaftesie paftesia nga bashkia sr