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)
    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) ALBTELEKOM SH.A. Sarande 12,808 2015-02-25 2015-02-26 1910180152015 Sherbime telefonike lik nga shishi sr fat muaj janar 2015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2015-02-16 2015-02-17 1610180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 112,410 2015-02-13 2015-02-16 1510180152015 Uniforma dhe veshje te tjera speciale uniforma cash
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 7,761 2015-02-09 2015-02-10 1210180152015 Shtese page per punonjesit qe rregullohen me akte te veçanta lik nga shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,252 2015-02-06 2015-02-09 1410180152015 Uje lik uji shishi 2015
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 49,125 2015-02-04 2015-02-04 1210180152015 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 98,588 2015-02-02 2015-02-03 11.10180152015 Te tjera transferta tek individet page reforme shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,025,228 2015-02-02 2015-02-03 10.108152015 Shtese page per gradat ushtarake paga shishi sr
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 11,939 2015-01-30 2015-01-30 910180152015 Sherbime telefonike shp telefoni shishi fat muaj dhjetor 2014
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 7,198 2015-01-28 2015-01-29 410180152015 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 33,524 2015-01-28 2015-01-29 510180152015 Elektricitet 1018015 shp energjie nga shishi muaj dhjetor 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2015-01-28 2015-01-29 810180152015 Shpenzime per te tjera materiale dhe sherbime operative shp nat e vecant shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,665 2015-01-28 2015-01-29 310180152015 Uje shp uji per muajin dhjetor nga shishi sr 2014
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 33,735 2014-12-31 2015-01-07 14710180152014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FATKEQSI SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 117,319 2015-01-06 2015-01-06 210180152014 Te tjera transferta tek individet paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,334,291 2015-01-06 2015-01-06 1.10180152014 Shtese page per gradat ushtarake paga shishi sr