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) COFFEE CLUB Sarande 32,000 2014-07-02 2014-07-02 15921380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA
    Bashkia Sarande (3731) FERDI ABAZI Sarande 8,000 2014-07-01 2014-07-02 15421380012014 Sherbime telefonike SHP VODAFONI VKM NR 864 MUAJI PRILL NGA BASHKIA
    Bashkia Sarande (3731) ADVERTISING MARKETING COMUNICATION Sarande 1,000,000 2014-07-02 2014-07-02 16821380012014 Shpenzime per aktivitete sociale per personelin AKTIVITET FESTA E MIDHJES NGA BASHKIA
    Bashkia Sarande (3731) "MILOSAO" Sarande 56,280 2014-07-02 2014-07-02 16021380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA
    Bashkia Sarande (3731) AGIM ASLLANI Sarande 178,800 2014-07-02 2014-07-02 21821380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
    Bashkia Sarande (3731) "MILOSAO" Sarande 10,000 2014-07-02 2014-07-02 16121380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA
    Bashkia Sarande (3731) KORSEL SHPK Sarande 4,848,242 2014-06-19 2014-06-24 23721380012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT, LIKUJDIM FATURA NR 43,47,17 NGA BASHKIA
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,959,204 2014-06-23 2014-06-23 24821380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRIUKSION I LINJES SE UJESJELLESIT HOTEL PANORAME-KANALI I CUKES NGA BASHKIA LIKUJDIM FATURA NR 426 DT 10.06.2014
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 696 2014-06-20 2014-06-20 23421380012014 Posta dhe sherbimi korrier SHP POSTE NGA BASHKIA
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 139,656 2014-06-20 2014-06-20 23121380012014 Posta dhe sherbimi korrier SHP POST NGA BASHKIA
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 13,592,875 2014-06-19 2014-06-19 24721380012014 Pagese paaftesie PAFTESIA MUAJI QERASHOR NGA BASHKIA SR
    Bashkia Sarande (3731) CEZ SHPERNDARJE Sarande 1,093,197 2014-06-19 2014-06-19 24421380012014 Elektricitet 2138001 ENERGJI NGA BASHKIA MUAJI MAJ 2014
    Bashkia Sarande (3731) EDMOND DANGA Sarande 338,490 2014-06-16 2014-06-17 20421380012014 Sherbime te tjera RIKONSTRUKSION I GROPAVE SEPTIKE NE FSHATIN GJASHTE&METOQ,likujdim fatura dt 16.05.2014,proces verbal i rasteve emergjente
    Bashkia Sarande (3731) SAVRIKAL Sarande 957,565 2014-06-17 2014-06-17 23321380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve REHABILITIM DHE SHTRIM RRUGE NGA BASHKIA, SITUACION NR 2 DT 26.05.2014
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 440,500 2014-06-13 2014-06-13 238/121380012014 Te tjera transferta tek individet NDIHMA EKONOMIKE MUAJI MAJ NGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 517,900 2014-06-13 2014-06-13 23821380012014 Te tjera transferta tek individet NDIHMA EKONOMIKE NGA BASHKIA
    Bashkia Sarande (3731) PC STORE Sarande 1,071,942 2014-06-11 2014-06-11 20521380012014 Shpenz. per rritjen e AQT - paisje kompjuteri
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 46,563 2014-06-10 2014-06-10 21121380012014 Paga baze PAGA NGA BASHKIA
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 186,477 2014-06-03 2014-06-03 21221380012014 Paga baze PAGA NGA BASHKIA
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 32,144 2014-06-03 2014-06-03 21421380012014 Te tjera paga me kontrate PAGA NGA BASHKIA