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

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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)
    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) INTERLOGISTIC Sarande 75,584 2018-01-29 2018-01-30 5721380012018 Kancelari likujdim fat nr.6951560594 dt.17.11.2017 nga bashkia
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,191,366 2018-01-25 2018-01-26 2821380012018 Elektricitet 2138001 likujdim energjie bashkia sr
    Bashkia Sarande (3731) SOLID GROUP Sarande 22,200 2018-01-25 2018-01-26 5021380012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.153 dt.13.11.2017 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,110,400 2018-01-25 2018-01-26 6121380012018 Pagese paaftesie paftesia muaji janar nga bashkia sr
    Bashkia Sarande (3731) DHIMITER PAPA. Sarande 70,000 2018-01-25 2018-01-26 5421380012018 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.10 dt.28.08.2017 nga bashkia sr
    Bashkia Sarande (3731) BIG SARANDA Sarande 23,608 2018-01-25 2018-01-26 5121380012018 Sherbime te tjera likujdim fat nr.62 dt.12.05.2017 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 61,053 2018-01-25 2018-01-26 5321380012018 Sherbime te tjera shp poste nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 28,900 2018-01-25 2018-01-26 5221380012018 Shpenzime per qiramarrje ambjentesh shp qeraje per lindita cepani nga bashkia
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 58,421 2018-01-24 2018-01-25 2921380012018 Sherbime telefonike likujdim nr.klienti .310001877473 nga bashkia sr
    Bashkia Sarande (3731) R-LULA Sarande 12,400 2018-01-24 2018-01-25 4721380012018 Te tjera materiale dhe sherbime speciale likujdim fat nr.911 dt.18.05.2017 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,920 2018-01-24 2018-01-25 3821380012018 Sherbime telefonike likujdim nr.klienti.310001918549 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 340 2018-01-24 2018-01-25 3421380012018 Elektricitet 2138001 likujdim nr.kontrate.18773 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 306,000 2018-01-23 2018-01-25 4321380012018 Shpenzime per qiramarrje ambjentesh likujdim qeraje per vasillo cakallin nga bashkia
    Bashkia Sarande (3731) "MILOSAO" Sarande 37,112 2018-01-24 2018-01-25 4421380012018 Libra dhe publikime profesionale likujdim fat nr.362,424 dt.22.08.2017,19.06.2017 nga bashkia sr
    Bashkia Sarande (3731) GONI MARKU Sarande 41,650 2018-01-24 2018-01-25 4521380012018 Sherbime te tjera likujdim fat nr.4 dt.30.10.2017 nga bashkia sr
    Bashkia Sarande (3731) QENDRA "AJMMI" Sarande 200,000 2018-01-24 2018-01-25 4221380012018 Shpenzime per aktivitete sociale per personelin likujdim fat nr.148 dt.23.08.2017 nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 980,453 2018-01-24 2018-01-25 4821380012018 Karburant dhe vaj likujdim fat nr.2031 dt.30.10.2017 fat.nr.777 dt.20.11.2017 fat.nr.2043 dt.01.11.2017 fat.nr.515 dt.30.11.2017 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-01-24 2018-01-25 3621380012018 Sherbime telefonike likujdim nr.klienti.110000092780 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 112,200 2018-01-24 2018-01-25 6021380012018 Sherbime te tjera page me kontrate per zylfo pasha nga bashkia sr
    Bashkia Sarande (3731) Suela Hyseni Sarande 10,000 2018-01-24 2018-01-25 4621380012018 Shpenzime te tjera transporti likujdim fat nr.27 dt.09.10.2017 nga bashkia sr