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) BANKA KOMBETARE TREGTARE Sarande 50,379 2015-04-21 2015-04-21 4510180152015 Shpenzime per te tjera materiale dhe sherbime operative uniforma cash nga shishi
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 16,111 2015-04-21 2015-04-21 4410180152015 Sherbime telefonike lik nga shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,447 2015-04-15 2015-04-15 3910180152015 Uje lik uji nga shishi muaj mars 2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2015-04-02 2015-04-02 4010180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 54,000 2015-04-01 2015-04-01 3610180152015 Te tjera transferta tek individet kompesime udhetimi shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,219,241 2015-04-01 2015-04-01 3810180152015 Paga baze paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,375 2015-04-01 2015-04-01 3710180152015 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 70,358 2015-03-25 2015-03-26 3510180152015 Elektricitet 1018015 lik energjie shishi sr lik fat muaj shkurt 2015
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 5,618 2015-03-23 2015-03-24 3310180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta lik nga shishi sr muaj shkurt 2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2015-03-23 2015-03-24 3410180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,300 2015-03-23 2015-03-24 3210180152015 Udhetim i brendshem shp dieta shishi sr
    Drejtoria e SHIK Sarande (3731) MEMO BAHO Sarande 14,000 2015-03-19 2015-03-20 3110180152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shishi sr fat nr 27 dat 11.03.2015
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,252 2015-03-11 2015-03-12 2910180152015 Uje lik uji nga shishi muaj shkurt 2015
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 4,000 2015-03-11 2015-03-12 2610180152015 Posta dhe sherbimi korrier lik nga shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 63,268 2015-03-05 2015-03-05 2510180152015 Elektricitet 1018015 shp energjie 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,118,527 2015-03-02 2015-03-03 2310180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi muaj shkurt 2015
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 2,750 2015-03-03 2015-03-03 2410180152015 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 301,115 2015-03-02 2015-03-02 2110180152015 Uniforma dhe veshje te tjera speciale uniforma cash shishi
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 54,000 2015-03-02 2015-03-02 2210180152015 Te tjera transferta tek individet kompesime udhetimi shkurt 2015
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 6,006 2015-03-02 2015-03-02 2010180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni vodafon shishi