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)
    All All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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) KASTRATI Sarande 1,443,033 2023-12-28 2024-01-09 40410130842023 Karburant dhe vaj Lik fat nr 18412 dat 22.12.2023,flh nr 10 dat 22.12.2023,proces verbal dat 22.12.2023,kontrata nr 874 dat 07.10.2022,per Spitalin Sr 2023
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 442,000 2023-12-28 2024-01-09 32310160522023 Te tjera transferta tek individet MBIKOHE PUNE NGA K.POLICISE SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 23,490 2023-12-28 2024-01-09 62321380012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilli artistiko-kulturor nga bashkia sarande
    Bashkia Konispol (3731) UNION BANK SHA Sarande 34,484 2023-12-29 2024-01-09 27521560012023 Pagese paaftesie PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Sarande (3731) A&T Sarande 439,425 2023-12-28 2024-01-09 63621380012023 Karburant dhe vaj LIK FAT 2122 DT 21.12.2023 KARBURANT, FLH 42 DT 21.12.2023, KONTRATA 23 DT 20.03.2023 NGA BASHKIA SR
    Sp. Sarande (3731) "NIKA" Sarande 356,988 2023-12-29 2024-01-09 41210130842023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 101 dat 22.12.2023,urdher nr 33 dat 24.02.2023,situacion punimesh nr 3,proc verbal nr 3,1 dat 03.10.2023,kontrata nr 264 dat 16.03.2023,per Spitalin Sr 2023
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 244,414 2023-12-29 2024-01-09 139210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, Qershor, Korrik, Gusht, Shtator, Tetor 2023, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.22, Urdher nr.253 dt 3.4.23, Kontrat nr.K-52 dt 11.5.21, Urdher 676 dt 11.12.23, ft nr.10 dt 19.12
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 5,890,690 2023-12-29 2024-01-09 63921380012023 Pagese paaftesie SHPERBLIM NGA NDIHMA EKONOMIKE DHE PAAFTESIA NGA BASHKIA SARANDE
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 179,084 2023-12-29 2024-01-09 13310131212023 Shpenzime gjyqesore 1013121 Agj Sht Mbr Fem.lik vend gjyqi,Luiza Gjonaj,urdher nr 23 dt 22.12.2023,vendim 3381 dt 28.9.2018,sekuestro 218 dt 5.7.2019
    Bashkia Sarande (3731) Andi Pashollari Sarande 1,702,800 2023-12-29 2024-01-09 64021380012023 Shpenzime per aktivitete sociale per personelin REALIZIM PERFUNDIMTAR I PROJEKTIT SARANDA CHRISTMAS MARKET FAT NR 35 DT 27.12.2023, RAPORT MBI REALIZIMIN, KONT SHERBIMI 30.11.2023 NGA BASHKIA SARANDE
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 2,250 2023-12-29 2024-01-09 33210160522023 Furnizime dhe sherbime me ushqim per mencat USHQIM NGA POLICIA SR
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 190,303 2023-12-29 2024-01-09 33310160522023 Udhetim i brendshem DIET NGA POLICIA SR
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 756,396 2023-12-29 2024-01-09 27421560012023 Ndihme ekonomike NDIHME DHE PAAFTESI NGA BASHKIA KONISPOL
    Sp. Sarande (3731) Messer Albagaz Sarande 358,800 2023-12-28 2024-01-09 40210130842023 Ilaçe dhe materiale mjeksore Lik fat nr 8431,8432,8547, dat 18.12.2023,flh nr 75,76,77 dat 19.12.2023,proces verbal dat 19.12.2023,kontrat nr 1022 dat 16.11.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) STAVRI GJOKA Sarande 75,000 2023-12-29 2024-01-09 40910130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 4 dat 27.12.2023,u prok nr 133 dat 13.12.2023,proces verbal dat 13.12.2023,kerkesa nr 1102 protokolli dat 12.12.2023,per Spitalin Sr 2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) HARILLA ROBOCI Sarande 24,000 2023-12-29 2024-01-09 21910161082023 Shpenzime te tjera transporti lik faturen nr 4/2023 data 28.12.2023 komisariati i Kufirit
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,260 2023-12-29 2024-01-09 20610100912023 Udhetim i brendshem Lik diet borderoja dat 29.12.2023,shkresa nr 23372/1,prot date 26.12.2023, e DPS-se per Doganen Sr 2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) DILAVERI-DELVINE Sarande 119,970 2023-12-28 2024-01-09 21510161082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Likujdojme fatura nr 3213 /2023 data 22.12.2023 Komisariti i Kufirit Sr
    Gjykata e rrethit Sarande (3731) "NIKA" Sarande 118,280 2023-12-28 2024-01-09 26410290352023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdojme fatureen nr 102/2023 data 28.12.2023 Gjykata Sarande
    Gjykata e rrethit Sarande (3731) DHIMITER NASTO Sarande 286,800 2023-12-28 2024-01-09 26310290352023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdojme fatureen nr 36/2023 data 27.12.2023 Gjykata Sarande