Treasury Transactions 2015-2018

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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) POSTA SHQIPTARE SH.A Sarande 45,863 2017-10-30 2017-10-31 55521380012017 Sherbime te tjera likujdim fat nr.182,205 dt.30.09.2017 nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 57,800 2017-10-30 2017-10-31 54821380012017 Shpenzime per qiramarrje ambjentesh likujdim qeraje korrik -tetor per lindita cepani nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,827,782 2017-10-27 2017-10-30 54121380012017 Elektricitet 2138001 shp energjie muaji shtator nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,297,279 2017-10-26 2017-10-27 55021380012017 Pagese paaftesie paftesia muaji tetor nga bashkia sr
    Bashkia Sarande (3731) N.N.Z.K. SHKODRA Sarande 886,800 2017-10-26 2017-10-27 51121380012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget LIKUJDIM NR.FAT.69 DT.22.08.2017,UP NR.7 DT.07.08.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) A.E.K & CO Sarande 3,697,174 2017-10-17 2017-10-18 52321380012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM FAT NR.24 DT.30.05.2017 SITUACONI NR.1 RIKONSTRUKSION AMBJENTE DHE TERENE SPORTIVE NE SARANDE E KSAMIL,UP NR.15,15/1 DT.28.11.2016 DT.11.04.2017 KONTRATA NR.15 DT.10.05.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) TEA-D Sarande 2,047,486 2017-10-17 2017-10-18 52421380012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.30 dt.01.08.2017,up nr.9,9/2 dt.02.06.2017 .kontrata nr.9 dt.17.07.2017 nga bashkia sr
    Bashkia Sarande (3731) N.N.Z.K. SHKODRA Sarande 886,800 2017-10-17 2017-10-18 51121380012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget likujdim fat.nr.69 dt.22.08.2017 up nr.7 dt.07.08.2017 nga bashkia sr
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,208 2017-10-16 2017-10-17 51721380012017 Uje likujdim kontrate.88901800 nr.fat.873003 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,931 2017-10-16 2017-10-17 51921380012017 Sherbime telefonike likujdim nr klienti.310001918549 nr.fat.724263570 nga bashkia sr
    Bashkia Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 18,312 2017-10-16 2017-10-17 49321380012017 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM SIGURACION AA397IU TPL SERIA 2646691 NR FAT.111 DT.20.09.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) ALFA-BUTRINT SHPK Sarande 32,850 2017-10-16 2017-10-17 53121380012017 Shpenzime te tjera qiraje likujdim fat nr.531 dt.26.08.2017 up nr.89 dt.20.08.2017 nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 189,761 2017-10-16 2017-10-17 52221380012017 Karburant dhe vaj likujdim fat nr.576 dt.02.10.2017 sipas kontrates dt.19.06.2017 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 11,541 2017-10-16 2017-10-17 51821380012017 Elektricitet 2138001 likujdim nr.kont.A18773 nr. fat.242246983 nga bashkia sr
    Bashkia Sarande (3731) INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE Sarande 500,000 2017-10-16 2017-10-17 49621380012017 Shpenzime per aktivitete sociale per personelin LIKUJDIM FAT NR.7 DT.04.09.2017 AKT MARVESHJE NR.3031 DT.30.08.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 24,300 2017-10-16 2017-10-17 49521380012017 Posta dhe sherbimi korrier likujdim fat nr.372 dt.31.08.2017 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,476,056 2017-10-16 2017-10-17 52821380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7080 dt.02.10.2017 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 66,156 2017-10-12 2017-10-13 42921380012017 Sherbime te tjera likujdim fat nr.161,164 dt.31.07.2017 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 87,838 2017-10-12 2017-10-13 49421380012017 Sherbime te tjera likujdim fat nr.182,184 dt.31.08.2017 sipas kontrates dt.05.01.2017 nga bashkia
    Bashkia Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2017-10-12 2017-10-13 48921380012017 Shpenzimet e siguracionit te mjeteve te transportit kolaudim mjeti AA39714 ,fat.413 sr dt.27.09.2017 nga bashkia sr