Treasury Transactions

Treasury Branch:

Institution:

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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 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 124,319 2014-08-01 2014-08-01 7410180152014 Te tjera transferta tek individet page reforme shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 52,750 2014-08-01 2014-08-01 7610180152014 Udhetim i brendshem shp ushqimi dhe dieta shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,127,142 2014-08-01 2014-08-01 7510180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 74,200 2014-07-25 2014-07-29 7310180152014 Udhetim i brendshem UDHETIM DIETA NGA SHISH
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-07-22 2014-07-24 7110180152014 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANT E VECANTE NGA SHISHI
    Drejtoria e SHIK Sarande (3731) ALEKSI NASTO Sarande 25,000 2014-07-07 2014-07-07 6810180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shish sarande fat e thjeshte tatimore nr 6 dat 02.07.2014
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,206 2014-07-07 2014-07-07 6710180152014 Uje lik per ujsjellsin nga shishi sr muaj dhjetor 2013
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 464,070 2014-07-01 2014-07-01 6610180152014 Furnizime dhe sherbime me ushqim per mencat uniforma cash
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,124,185 2014-07-01 2014-07-01 6510180152014 Shtese page per gradat ushtarake paga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 124,319 2014-07-01 2014-07-01 6410180152014 Te tjera transferta tek individet page reforme shishi
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-07-01 2014-07-01 6310180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi
    Drejtoria e SHIK Sarande (3731) SPARK-CLEAN Sarande 10,428 2014-06-26 2014-06-27 6210180152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga shishi sr fat nr 16 dat 20.06.2014
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,998 2014-06-26 2014-06-27 6110180152014 Sherbime telefonike lik telefoni muaj maj 2014
    Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Sarande 64,039 2014-06-20 2014-06-24 59101820152014 Elektricitet 1018015 lik energjie nga shioshi sr fat maj qershor 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-06-20 2014-06-24 6010180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,423 2014-06-20 2014-06-24 5410180152014 Uje lik uji fatura e muajit maj 2014
    Drejtoria e SHIK Sarande (3731) KASTRATI SHA Sarande 1,008,950 2014-06-20 2014-06-24 5810180152014 Karburant dhe vaj lik kontrate nga shishi sr gfat tatim nr 50 dat 17.06.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-06-04 2014-06-05 5710180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante nga shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,124,485 2014-06-02 2014-06-02 5110180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta page shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 124,319 2014-06-02 2014-06-02 5310180152014 Te tjera transferta tek individet pag raforme shishi