Treasury Transactions 2015-2018

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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.
    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 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) RAIFFEISEN BANK SH.A Sarande 200,000 2018-04-24 2018-04-25 21821380012018 Te tjera transferime korrente likujdim vendim gjykate per anastas nika nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,955 2018-04-24 2018-04-25 22721380012018 Elektricitet 2138001 likujdim energjie nr.kont.A-18773 nga bashkia sr
    Bashkia Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 53,180 2018-04-24 2018-04-25 22821380012018 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion mjeti AA800TD fat nr.3 dt.23.01.2018 nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 359,535 2018-04-17 2018-04-18 203/121380012018 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.53 dt.07.03.2018 nga bashkia sr
    Bashkia Sarande (3731) Expo City Sarande 62,386 2018-04-17 2018-04-18 20921380012018 Sherbime te tjera likujdim fat nr.729 dt.04.04.2018 nga bashkia sr
    Bashkia Sarande (3731) Nedin Hoxha Sarande 19,690 2018-04-17 2018-04-18 20721380012018 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.30 DT.12.12.2017 ,UP NR.93 DT.08.12.2017
    Bashkia Sarande (3731) R-LULA Sarande 12,000 2018-04-12 2018-04-13 19321380012018 Te tjera materiale dhe sherbime speciale likujdim fat nr.930 dt.07.11.2017,up nr.105 dt.20.10.2017 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 44,720 2018-04-12 2018-04-13 20621380012018 Udhetim i brendshem shp dieta nga bashkia
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 744,087 2018-04-12 2018-04-13 19921380012018 Sherbime te tjera shperblim agjent tatimor gusht 2017-shkurt 2018 sipas akt rakordimit me ujsjellsin 30.03.2018 nga bashkia
    Bashkia Sarande (3731) FERDI ABAZI Sarande 6,000 2018-04-12 2018-04-13 19521380012018 Sherbime telefonike likujdim fat nr.4 dt.10.04.2018 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 7,260 2018-04-12 2018-04-13 20421380012018 Udhetim i brendshem shp dieta nga bashkia
    Bashkia Sarande (3731) YLLI HASKA ( K84003807H) Sarande 65,000 2018-04-12 2018-04-13 19621380012018 Ndihme ekonomike likujdim fat nr.24 dt.28.03.2018 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 306,000 2018-04-12 2018-04-13 19421380012018 Shpenzime per qiramarrje ambjentesh qera ndertese per vasillo cakallin nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 70,000 2018-04-12 2018-04-13 19721380012018 Shpenzime per aktivitete sociale per personelin shp per aktivitet kulturor sipas akt marveshjes dt.15.02.2018 nga bashkia sr
    Bashkia Sarande (3731) ARGJIRO GROUP Sarande 14,000 2018-04-12 2018-04-13 20821380012018 Sherbime te printimit dhe publikimit likujdim fat nr.15 dt.18.12.2017,up nr.109 dt.15.12.2017 nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 43,350 2018-04-12 2018-04-13 201201380012018 Shpenzime per qiramarrje ambjentesh shp qeraje per lindita cepani nga bashkia sr
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 86,286 2018-04-12 2018-04-13 19821380012018 Te tjera transferime korrente likujdim detyrim gjykate per arben gega nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 869,299 2018-04-12 2018-04-13 20221380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7016 dt.03.04.2018 nga bashkia
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 87,088 2018-04-12 2018-04-13 20521380012018 Udhetim jashte shtetit shp dieta nga bashkia
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,312,800 2018-04-05 2018-04-06 19221380012018 Ndihme ekonomike ndihma ek nga bashkia