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 218,890 2015-12-01 2015-12-02 14010180152015 Furnizime dhe sherbime me ushqim per mencat USHQIME VESHJE UDHETIME DIETA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 225,000 2015-11-26 2015-11-27 13710180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 10,570 2015-11-23 2015-11-24 13510180152015 Shpenzime te tjera transporti KONTROLLI TEKNIK VJETOR NGA SHISHI SR FAT NR 391 DAT 23.11.2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,006 2015-11-23 2015-11-24 13410180152015 Te tjera transferta tek individet PAGE REFORME SHISHI SR
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 10,180 2015-11-23 2015-11-24 13310180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni vodafon shishi MUAJ TETOR 2015
    Drejtoria e SHIK Sarande (3731) ARBEN LASKA (L13828817Q) Sarande 11,850 2015-11-24 2015-11-24 13810180152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA SHISHI FAT NR 27 DAT 22.11.2015
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 35,347 2015-11-23 2015-11-24 13610180152015 Elektricitet 1018015 LIK NGA SHISHI SR FAT E MUAJIT TETOR 2015
    Drejtoria e SHIK Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 43,132 2015-11-19 2015-11-20 13210180152015 Shpenzime per tatime dhe taksa te paguara nga institucioni LIK PER DRTSH SARANDE FAT DAT 18.11.2015
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,080 2015-11-17 2015-11-18 12910180152015 Sherbime telefonike lik telefoni shishi sr TELEFON+INTERNET MUAJ TETOR 2015
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2015-11-17 2015-11-18 13110180152015 Posta dhe sherbimi korrier LIK POSTA NGA SHISHI SR FAT NR 16 DAT 16.11.2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2015-11-16 2015-11-16 163010180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,000 2015-11-10 2015-11-10 12810180152015 Udhetim i brendshem SHP DIETA NGA SHISHI
    Drejtoria e SHIK Sarande (3731) ARBEN LASKA (L13828817Q) Sarande 6,500 2015-11-05 2015-11-05 12410180152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 22 DAT 04.11.2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,800 2015-11-05 2015-11-05 12510180152015 Udhetim i brendshem SHP DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 7,684 2015-11-05 2015-11-05 12310180152015 Uje lik uji nga shishi muaj TETOR 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,025,359 2015-11-02 2015-11-02 12010180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI MUAJ TETOR 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 68,675 2015-11-02 2015-11-02 11910180152015 Udhetim i brendshem USHQIME CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2015-11-02 2015-11-02 12210180152015 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 47,000 2015-11-02 2015-11-02 12110180152015 Te tjera transferta tek individet KOMPESIME PER USHQIMET SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 75,000 2015-10-21 2015-10-22 118.10180152015 Shpenzime per te tjera materiale dhe sherbime operative lik nga shishi sr shp natyr e vecante