Treasury Transactions

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
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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 23,485,814.00 122 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 CREDINS Sarande 53,000 2014-10-01 2014-10-01 9910100712014 Furnizime dhe sherbime me ushqim per mencat ushqim cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,116,893 2014-10-01 2014-10-01 9810180152014 Paga baze paga shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 104,319 2014-10-01 2014-10-01 10010180152014 Te tjera transferta tek individet page reforme shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 46,854 2014-09-26 2014-09-29 9410180152014 Elektricitet 1018015 energji nga shishi muaj shtator 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-09-26 2014-09-29 9510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 15,357 2014-09-26 2014-09-29 9710180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta lik nga shishi shp telefoni
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 55,000 2014-09-26 2014-09-29 9610180152014 Udhetim i brendshem shp dieta shishi
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,252 2014-09-24 2014-09-25 8910180152014 Uje lik nga shishi sr fat ujit muaj gusht 2014
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,305 2014-09-24 2014-09-25 9110180152014 Sherbime telefonike lik telefoni nga shishi sr fat muaj gusht 2014 telef+interneti
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 74,490 2014-09-11 2014-09-12 9010180152014 Uniforma dhe veshje te tjera speciale SHP UNIFORMA CASH NGA SHISH
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 10,700 2014-09-05 2014-09-08 8810180152014 Shpenzime per mirembajtjen e mjeteve te transportit rip mjeti rast emergjent shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 104,319 2014-09-01 2014-09-02 8410180152014 Te tjera transferta tek individet page reforme kompesime udhetime
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 50,875 2014-09-01 2014-09-02 8610180152014 Furnizime dhe sherbime me ushqim per mencat ushqime dhe dieta
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,124,663 2014-09-01 2014-09-01 8510180152014 Paga baze paga shishi
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-09-01 2014-09-01 87.10180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecant shishi
    Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Sarande 33,095 2014-08-29 2014-08-29 8210180152014 Elektricitet 1018015 lik cezi nga shishi sr lik fatura muaj korrik 2014
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 14,351 2014-08-19 2014-08-20 8110180152014 Sherbime telefonike lik per alb-telekomin nga shishi sr muaj qershor b korik 2014 telefon + internet
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,359 2014-08-20 2014-08-20 8010180152014 Uje lik nga shishi sr muaj korrik 2014
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 84,920 2014-08-14 2014-08-14 7910180152014 Furnizime dhe sherbime me ushqim per mencat SHP UNIFORMA CASH NGA SHIKU
    Drejtoria e SHIK Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 80,000 2014-08-04 2014-08-05 72.10180152014 Shpenzimet e siguracionit te mjeteve te transportit shp sig mjeti shishi sr fat nr 42 dat 01.07.2014