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) SARANDA TREG Sarande 21,840 2017-10-12 2017-10-13 48221380012017 Sherbime te tjera likujdim fat nr.306 dt 11.08.2017 nr.prok 81 dt.10.08.2017 nga bashkia sr
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,600 2017-10-12 2017-10-13 42821380012017 Uje likujdim nr.kont.88901800 ,nr.fat.867467 nga bashkia
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 6,400 2017-10-12 2017-10-13 51421380012017 Udhetim i brendshem shp dieta nga bashkia sr
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 4,897 2017-10-12 2017-10-13 49021380012017 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti AA39714 ,fat.413 sr dt.27.09.2017 nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 179,542 2017-10-12 2017-10-13 44821380012017 Karburant dhe vaj likujdim fat nr.509 dt.04.09.2017 sipas kontrates dt.19.06.2017 nga bashkia sr
    Bashkia Sarande (3731) LIFEGUARDIA ALBANIA Sarande 239,818 2017-10-12 2017-10-13 49721380012017 Sherbime te tjera likujdim fat nr.14 dt.18.09.2017 ,up nr.6 dt.12.06.2017 nga bashkia sr
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 2,000,000 2017-10-04 2017-10-10 51521380012017 Transferta per klubet dhe asociacionet e sportit transferte per klubin e futbollit butrinti nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 339,500 2017-10-06 2017-10-09 525/121380012017 Ndihme ekonomike ndihma ekonomike nga bashkia sr
    Bashkia Sarande (3731) FLORIKA BEBRI (L64708801E) Sarande 28,500 2017-10-05 2017-10-06 51621380012017 Sherbime te tjera likujdim fat nr.4 dt.21.08.2017 up nr.87 dt.20.08.2017 nga bashkia
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 743,828 2017-10-05 2017-10-06 21380012017 Ndihme ekonomike ndihme ekonomike nga bashkia
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2017-10-05 2017-10-06 50821380012017 Shtese page per funksionin ndales vendim gjyqesor arjan hasipi nga bashkia
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 867,162 2017-10-02 2017-10-06 49221380012017 Elektricitet 2138001 LIKUJDIM KONTRATA 18479 MUAJI TETOR 2016 ,GUSHT 2017 KONTRATA 99405 MUAJI DHJETOR 2014 ,GUDHT 2017
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 194,526 2017-10-04 2017-10-05 50521380012017 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 4,043,030 2017-10-04 2017-10-05 49821380012017 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 45,553 2017-10-04 2017-10-05 50321380012017 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 173,705 2017-10-04 2017-10-05 49921380012017 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 137,801 2017-10-04 2017-10-05 50721380012017 Shtese page per vjetersi ne pune paga nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 43,740 2017-10-04 2017-10-05 50621380012017 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 48,622 2017-10-04 2017-10-05 50221380012017 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 90,656 2017-10-04 2017-10-05 50121380012017 Shtese page per pune jashte orarit paga nga bashkia sr