Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 82,442 2015-06-17 2015-06-17 6810180152015 Uniforma dhe veshje te tjera speciale lik nga shishi sr uniforma cash dhe dieta
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 107,500 2015-06-17 2015-06-17 6710180152015 Shpenzime per situata te veshtira dhe per fatekeqesi ndihme per fatkeqsi shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,160 2015-06-16 2015-06-16 6210180152015. Te tjera transferta tek individet kompesime udhetime
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2015-06-16 2015-06-16 6310180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,034 2015-06-09 2015-06-10 6410180152015 Uje lik uji shishi 2015 muaj maj 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,124,048 2015-06-02 2015-06-02 6110180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr
    Drejtoria e SHIK Sarande (3731) KASTRATI SHA Sarande 988,247 2015-06-02 2015-06-02 5910180152015 Karburant dhe vaj lik nafte nga shishi sr fat nr 24 dat 28.05.2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 98,550 2015-06-02 2015-06-02 6010180152015 Udhetim i brendshem ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 133,800 2015-05-28 2015-05-29 5810180152015 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 9,626 2015-05-27 2015-05-28 5610180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni vodafon shishi muaj prill 2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2015-05-27 2015-05-28 5710180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 40,891 2015-05-20 2015-05-20 5410180152015 Elektricitet 1018015 shp energjie 2015
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,953 2015-05-20 2015-05-20 5510180152015 Sherbime telefonike shp telefoni shishi fat muaj prill 2015
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,816 2015-05-08 2015-05-08 5110180152015 Uje lik uji nga shishi muaj prill 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 54,000 2015-05-04 2015-05-05 4910180152015 Te tjera transferta tek individet kompesime udhetimei shishi
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 259,845 2015-05-04 2015-05-05 4810180152015 Furnizime dhe sherbime me ushqim per mencat uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,129,587 2015-05-04 2015-05-05 5010180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi muaj maj 2015
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 50,937 2015-04-23 2015-04-24 4610180152015 Elektricitet 1018015 shp energjie 2015
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 2,707 2015-04-23 2015-04-24 4710180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni vodafon shishi lik i fatures muaj mars 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 62,200 2015-04-21 2015-04-21 4310180152015 Shpenzime per te tjera materiale dhe sherbime operative shp dieta shishi sr