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 197,555 2015-09-01 2015-09-01 9410180152015 Furnizime dhe sherbime me ushqim per mencat UNIFORMA CASH SHISHI SR DHE SHP DIETA
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 54,000 2015-09-01 2015-09-01 9310180152015 Te tjera transferta tek individet KOMPESIM USHQIMI SHISHI MUAJ GUSHT 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 45,000 2015-08-18 2015-08-18 8810180152015 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,453 2015-08-18 2015-08-18 8910130432015 Uje shp uji shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 30,894 2015-08-12 2015-08-14 8510180152015 Elektricitet 1018015 shp energjie shishi
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,538 2015-08-12 2015-08-14 8610180152015 Sherbime telefonike lik telefoni shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,074,988 2015-08-03 2015-08-03 8110100712015 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 106,156 2015-08-03 2015-08-03 8310100712015 Furnizime dhe sherbime me ushqim per mencat UNIFORMA CASH +USHQIME
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 46,000 2015-08-03 2015-08-03 8210180152015 Te tjera transferta tek individet KOMPESIME UDHETIME SHISHI
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 279,000 2015-08-03 2015-08-03 8410180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 20,000 2015-07-23 2015-07-24 8010180152015 Paga baze PAGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,047 2015-07-14 2015-07-16 7910180152015 Uje lik uji nga shishi muaj qershor 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 406,195 2015-07-02 2015-07-02 741010180152015 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,085,479 2015-07-01 2015-07-02 7510180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 4,087 2015-07-01 2015-07-02 7310180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta lik telefoni nga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 46,000 2015-07-01 2015-07-02 7610180152015 Te tjera transferta tek individet komp udhetime shishi
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 21,000 2015-06-23 2015-06-24 7210180152015 Shpenzime per te tjera materiale dhe sherbime operative lik nga shishi sr shp natyre e vecante
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 65,910 2015-06-22 2015-06-23 7110180152015 Uniforma dhe veshje te tjera speciale ushqime cash shishi
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 29,551 2015-06-19 2015-06-19 6910180152015 Elektricitet 1018015 shp energjie shishi muaj maj 2015
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,841 2015-06-19 2015-06-19 7010180152015 Sherbime telefonike lik nga shishi sr fat muaj maj 2015