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)
    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) POSTA SHQIPTARE SH.A Sarande 16,662,927 2018-11-26 2018-11-27 61521380012018 Pagese paaftesie lik nga bashkia sr paaftesia muaj nentor 2018
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 500,000 2018-11-20 2018-11-21 61221380012018 Grant per femije te lindur likujdim sherblim per femijet e lindur bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-11-20 2018-11-21 60721380012018 Sherbime telefonike likujdim nr.klienti.110000092780 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,012,014 2018-11-19 2018-11-21 61021380012018 Elektricitet 2138001 likujdim energjia nga bashkia sarande
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 59,451 2018-11-20 2018-11-21 60521380012018 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 800,000 2018-11-19 2018-11-20 60921380012018 Sherbime te tjera transferte per klubin e futbollit butrinti nga bashkia sr
    Bashkia Sarande (3731) G J I K U R I A Sarande 13,632,032 2018-11-14 2018-11-15 60321380012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIKUJDIM SITUACIONI PERFUNDIMTAR NDERTIM ASFALTIM RRUGA 5 LOTI 2 DHE 3 FAT.NR.1 DT.03.01.2018,CERTIFIKATA E MARJES SE PERKOHSHME NE DORZIM DT.02.02.2018 NGA BASHKIA SR
    Bashkia Sarande (3731) INSIG SH.A Sarande 36,768 2018-11-08 2018-11-09 59021380012018 Sherbime te tjera likujdim fat nr.62 dt.04.06.2018,up nr.16 dt.01.06.2018 nga bashkia sr
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 57,600 2018-11-08 2018-11-09 56321380012018 Sherbime te printimit dhe publikimit likujdim fat nr.223721488 dt.31.10.2018 nga bashkia sr
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 89,100 2018-11-08 2018-11-09 59121380012018 Sherbime te tjera likujdim fat nr.4 dt.03.07.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 830,840 2018-11-08 2018-11-09 56021380012018 Ndihme ekonomike likujdim ndihma ek muaji tetor nga bashkia
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 64,791 2018-10-26 2018-11-08 557/121380012018 Uje likujdim uji nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,613 2018-11-06 2018-11-07 58421380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 31,960 2018-11-06 2018-11-07 58521380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim kryetaret e fshatrave nga bashkia sr
    Bashkia Sarande (3731) JUS Sarande 118,000 2018-11-06 2018-11-07 58621380012018 Te tjera transferime korrente LIKUJDIM VENDIM GJYQESOR PER AUTORITETIN KOMBETAR TE USHQIMIT VGJA VLORE NR.153 DT.18.06.2018 NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2018-11-06 2018-11-07 58321380012018 Sherbime telefonike rimbursim tel per kryetaren nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 439,680 2018-11-05 2018-11-07 58721380012018 Te tjera transferta tek individet likujdim bonus strehimi sipas vendimit te keshillit bashkiak nr.25 dt.07.07.2017 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 43,953 2018-11-05 2018-11-06 57921380012018 Paga baze paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 113,600 2018-11-05 2018-11-06 57421380012018 Shtese page per vjetersi ne pune paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 61,239 2018-11-05 2018-11-06 57621380012018 Shtese page per funksionin paga muaji tetor nga bashkia sr