Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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) VODAFONE ALBANIA Sarande 7,172 2015-10-21 2015-10-22 11710180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni vodafon shishi
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 40,303 2015-10-15 2015-10-15 11410180152015 Elektricitet 1018015 shp energjie shishi muaj shtator 2015
    Drejtoria e SHIK Sarande (3731) SPARK-CLEAN Sarande 14,990 2015-10-15 2015-10-15 11610180152015 Te tjera materiale dhe sherbime speciale lik nga shishi sr fat nr 40 dat 12.10.2015
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 13,724 2015-10-15 2015-10-15 11510180152015 Sherbime telefonike lik telefoni shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 52,600 2015-10-09 2015-10-12 11310180152015 Elektricitet 1018015 lik energjie shishi sr fat muaj shtator
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 12,348 2015-10-09 2015-10-12 11210180152015 Uje lik uji nga shishi muaj shtator 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,023,728 2015-10-01 2015-10-01 10180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi shtator 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 100,024 2015-10-01 2015-10-01 103.10180152015 Te tjera transferta tek individet page reforme nga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 47,000 2015-10-01 2015-10-01 10710180152015 Te tjera transferta tek individet kompesim udhetime nga shishi
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 52,875 2015-10-01 2015-10-01 108180152015 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi tetor 2015
    Drejtoria e SHIK Sarande (3731) VALA-SARANDE Sarande 70,000 2015-09-28 2015-09-28 10410180152015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK NGA SHIKU SR FAT NR 101 DAT 17.09.2015
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 8,804 2015-09-23 2015-09-25 10610180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta lik nga shishi sr fat mujore muaj gusht 2015
    Drejtoria e SHIK Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 14,000 2015-09-23 2015-09-25 10510180152015 Shpenzimet e siguracionit te mjeteve te transportit shpenz te sigurimit te mjeteve
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,844 2015-09-15 2015-09-15 10010180152015 Uje lik uji nga shishi muaj gusht 2015
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 15,214 2015-09-03 2015-09-04 9710180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta lik telefoni celular vodafon nga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2015-09-03 2015-09-03 9910180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 82,000 2015-09-03 2015-09-03 9810180152015 Shpenzimet e siguracionit te mjeteve te transportit lik nga shishi fat nr 41 dat 07.07.2015
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 45,359 2015-09-03 2015-09-03 9610180152015 Elektricitet 1018015 shp energjie nga shishi sr fat e muajit korrik 2015
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 8,570 2015-09-03 2015-09-03 9510180152015 Sherbime telefonike shp telefoni muaj korik 2015 shishi
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,043,641 2015-09-01 2015-09-01 9210180152015 Paga baze PAGA SHISHI MUAJ GUSHT 2015