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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Sarande (3731) All All 3,028,123,137.00 2,727 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) ALBTELEKOM SH.A. Sarande 60,655 2018-02-27 2018-02-28 12721380012018 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,971,081 2018-02-26 2018-02-27 11521380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7001 dt.03.01.2018,fat.nr.7006 dt.01.02.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 17,376 2018-02-26 2018-02-27 12321380012018 Posta dhe sherbimi korrier likujdim fat nr.4 dt.31.01.2018 nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 359,535 2018-02-26 2018-02-27 12121380012018 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.1 dt.7.01.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 124,674 2018-02-20 2018-02-27 10521380012018 Sherbime te tjera likujdim fat nr.280 dt.29.12.2017 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,360,426 2018-02-26 2018-02-27 12921380012018 Elektricitet 2138001 likujdim energjie nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 62,316 2018-02-26 2018-02-27 11621380012018 Posta dhe sherbimi korrier likujdim fat nr.579 dt.31.12.2017 nga bashkia sr
    Bashkia Sarande (3731) GONI MARKU Sarande 30,100 2018-02-26 2018-02-27 11921380012018 Sherbime te tjera likujdim fat nr.5 dt.13.12.2017 ,up nr.112 dt.10.12.2017 nga bashkia sr
    Bashkia Sarande (3731) "P I R R O" Sarande 75,000 2018-02-26 2018-02-27 11421380012018 Sherbime te tjera likujdim fat nr.353 dy.14.11.2017,up up nr.108 dt.25.10.2017 nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 393,437 2018-02-26 2018-02-27 12221380012018 Karburant dhe vaj likujdim fat nr.379 dt.03.01.2018,fat.nr.480 dt.02.02.2018 nga bashkia sr
    Bashkia Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 19,693 2018-02-20 2018-02-22 10921380012018 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti AA800TD nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,053,052 2018-02-12 2018-02-22 7921380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.141 dt.11.12.2017 nga bashkia sr
    Bashkia Sarande (3731) FERDI ABAZI Sarande 6,000 2018-02-20 2018-02-22 10221380012018 Sherbime telefonike likujdim fat nr.13 dt.15.01.2018,up nr.108 dt.14.01.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,915,040 2018-02-21 2018-02-22 11121380012018 Pagese paaftesie paftesia nga bashkia sarande
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 16,060 2018-02-20 2018-02-22 10921380012018 Udhetim i brendshem shp dieta nga bashkia
    Bashkia Sarande (3731) OLSEN KOJANAJ Sarande 40,000 2018-02-20 2018-02-22 10621380012018 Shpenzime te tjera transporti likujdim fat nr.14 dt.27.12.2017,up nr.115 dt.23.12.2017 nga bashkia
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 7,500 2018-02-20 2018-02-22 9921380012018 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.228553245 dt.18.01.2018,fat nr.228552989 dt.18.01.2018 nga bashkia sr
    Bashkia Sarande (3731) Naile Gaçi Sarande 72,000 2018-02-20 2018-02-22 3221380012018 Sherbime te tjera likujdim fat nr.29.11.2017 ,up nr.103 dt.25.11.2017 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 68,850 2018-02-20 2018-02-22 10821380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komisjon per vleresimin e figurave nga bashkia sr
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 207,559 2018-02-21 2018-02-22 11021380012018 Uje likujdim nr.kont.88801400,88801402,88801405,88803708,87201219,89904603,88901800 nga bashkia sr