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) POSTA SHQIPTARE SH.A Sarande 520 2018-10-11 2018-10-12 10910180152018 Posta dhe sherbimi korrier lik nga shishi sr fat nr 440 dat 30.09.2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2018-10-11 2018-10-12 10810180152018 Sherbime te tjera shp natyr e vecante shishi sr muaj tetor 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,000 2018-10-01 2018-10-02 10510180152018 Furnizime dhe sherbime me ushqim per mencat lik kompesime udhetime shishi sr muaj tetor 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 916,909 2018-10-01 2018-10-02 10310180152018 Shtese page per punonjesit qe rregullohen me akte te veçanta lik paga shishi sr muaj tetor 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-10-01 2018-10-02 10410180152018 Te tjera transferta tek individet lik kompesime udhetime shishi sr muaj tetor 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 78,916 2018-09-24 2018-09-25 10210180152018 Udhetim i brendshem PAGUAR USHQIME CASH SHISHI SR MUAJ SHTATOR 2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 10,320 2018-09-24 2018-09-25 9810180152018 Uje 1018015 lik nga shishi sr fat nr dat 30.08.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2018-09-24 2018-09-25 10210180152018 Sherbime telefonike 1018015 lik nga shishi sr fat nr dat 30.08.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,900 2018-09-19 2018-09-20 10110180152018 Udhetim i brendshem shp dieta nga shishi
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-09-13 2018-09-14 10010180152018 Shpenzime per te tjera materiale dhe sherbime operative natyre e vecante nga shish
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 48,215 2018-09-12 2018-09-13 9910180152018 Elektricitet 1018015 likujdim energjie nr.fat.288346284 nga shish sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 46,720 2018-09-11 2018-09-12 9010180152018 Elektricitet 1018015 likujdim nr.fat.287380468 nga shish sarande
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 260 2018-09-06 2018-09-07 9210180152018 Posta dhe sherbimi korrier lik nga shishi fat dat 31.08.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2018-09-06 2018-09-07 9110180152018 Sherbime telefonike lik nga shishi sr fat nr dat 31.08.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-09-03 2018-09-04 9310180152018 Te tjera transferta tek individet KOMPESIME UDHETIMI SHISHI SR MUAJ SHTATOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 117,041 2018-09-03 2018-09-04 9410180152018 Uniforma dhe veshje te tjera speciale PAGUAR UNIFORMA SHISHI SR MUAJ SHTATOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 907,255 2018-09-03 2018-09-04 9510180152018 Paga baze LIK PAGA NGA SHISHI SR MUAJ SHTATOR 2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,802 2018-08-10 2018-08-15 8910180152018 Uje LIIK SHP UJ KORRIK 2018 NGA SHISHI SR FAT DAT 31.07.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 62,975 2018-08-01 2018-08-03 83.10180152018 Udhetim i brendshem PAGUAR USHQIME CASH SHISHI SR MUAJ GUSHT 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-08-02 2018-08-03 8610180152018 Shpenzime per te tjera materiale dhe sherbime operative PAGUAR USHQIME CASH SHISHI SR MUAJ GUSHT 2018