Treasury Transactions

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)
    Bashkia Sarande (3731) All All 451,093,804.00 639 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) GONI MARKU Sarande 17,500 2014-07-09 2014-07-11 26621380012014 Sherbime te tjera SHP TE TJERA NGA BASHKIA LIKUJDIM FATURA NR 3 DT 15.05.2014
    Bashkia Sarande (3731) BASHKIM SHAQIRI Sarande 10,000 2014-07-10 2014-07-11 172/21380012014 Shpenzime te tjera transporti SHP TRANSPORTI NGA BASHKIA PER VETERANET FATURA NR 5 DT 08.05.2014
    Bashkia Sarande (3731) BASHKIM SHAQIRI Sarande 300,000 2014-07-10 2014-07-11 16721380012014 Sherbime te tjera TRANSPORT NE KOSOVE NGA BASHKIA LIKUJDIM FATURA NR 07.05.2014
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 55,000 2014-07-09 2014-07-11 26521380012014 Te tjera transferta tek individet SHP VARRIMI NGA BASHKIA LIKUJDIM FATURA NR 23 DT 24.04.2014
    Bashkia Sarande (3731) BASHKIM SHAQIRI Sarande 10,000 2014-07-08 2014-07-11 26921380012014 Shpenzime te tjera transporti SHP PER VETERANET NGA BASHKIA
    Bashkia Sarande (3731) INFOSOFT OFFICE SHA Sarande 168,864 2014-07-09 2014-07-11 26821380012014 Kancelari SHP KANCELERIE NGA BASHKIA
    Bashkia Sarande (3731) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Sarande 900,000 2014-07-08 2014-07-08 27121380012014 Shpenzime per aktivitete sociale per personelin FESTIVALI I KENGES E VALLES CAME NGA BASHKIA
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 1,500,000 2014-07-04 2014-07-04 25621380012014 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER KLUBIN E FUTBOLLIT SHA NGA BASHKIA
    Bashkia Sarande (3731) ISLAMAJ Sarande 475,000 2014-07-04 2014-07-04 19921380012014 Sherbime te tjera PASTRIMI I MBETURINAVE URBANE VOLLODER, NGA BASHKIA
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2014-07-04 2014-07-04 26221380012014 Shtese page per funksionin NDALESE PERMBARIMIT ARJAN HASIPI NGA BASHKIA
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 129,486 2014-07-04 2014-07-04 26021380012014 Paga baze PAGA NGA BASHKIA
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 43,407 2014-07-04 2014-07-04 25821380012014 Paga baze PAGA NGA BASHKIA
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 189,326 2014-07-04 2014-07-04 25921380012014 Paga baze PAGA NGA BASHKIA
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 46,563 2014-07-04 2014-07-04 26421380012014 Paga baze PAGA MUAJI MAJ NGA BASHKIA
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 32,144 2014-07-04 2014-07-04 26121380012014 Te tjera paga me kontrate PAGA NGA BASHKIA
    Bashkia Sarande (3731) VODAFONE ALBANIA Sarande 46,681 2014-07-04 2014-07-04 26321380012014 Shtese page per funksionin PAGESE DETYRIMI VODAFONI NGA BASHKIA
    Bashkia Sarande (3731) "MILOSAO" Sarande 7,440 2014-07-02 2014-07-03 15621380012014 Blerje dokumentacioni BLERJE DOKUMENTACIONI NGA BASHKIA
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 125,400 2014-07-02 2014-07-03 17121380012014 Sherbime te printimit dhe publikimit SHERBIM SISTEMI KOMPJUTERIK NGA BASHKIA
    Bashkia Sarande (3731) ASAF STROKA Sarande 24,000 2014-07-02 2014-07-03 20721380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
    Bashkia Sarande (3731) BLEK-K Sarande 500,000 2014-07-02 2014-07-03 24521380012014 Te tjera transferime korrente LIKUJDIM DETYRIMI GJYKATE PER SHOQERINE VOGLI NGA BASHKIA