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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  • 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) BANKA KOMBETARE TREGTARE Sarande 907,564 2018-08-01 2018-08-02 8510180152018 Paga baze PAGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 197,648 2018-08-01 2018-08-02 8410180152018 Te tjera transferta tek individet PAGUAR USHQIME CASH SHISHI SR MUAJ GUSHT 2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 41,361 2018-07-23 2018-08-01 7910180152018 Elektricitet 1018015 lik nga shishi sr fat nr dat 30.06.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 158,000 2018-07-25 2018-07-26 8210180152018 Shpenzime per situata te veshtira dhe per fatekeqesi LIK NGA SHISHI SR SHP PER SITUATA TE VESHTIRA
    Drejtoria e SHIK Sarande (3731) THODHORA TANUSHA Sarande 13,410 2018-07-23 2018-07-24 8110180152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SHISHI SR FAT NR 42-43 DAT 6.07.2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,019 2018-07-23 2018-07-24 8010180152018 Uje 1018015 lik nga shishi sr fat nr dat 30.06.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,000 2018-07-23 2018-07-24 7810180152018 Sherbime telefonike shp telefoni shishi sr fat nr dat 30.06.2018
    Drejtoria e SHIK Sarande (3731) A&T Sarande 594,093 2018-07-10 2018-07-11 7710180152018 Karburant dhe vaj LIK NGA shishi sr fat nr nr 616 dat 29.06.2018 u prok nr 2 dat 25.06.2018 kontrata nr 02.03. dat 29.06.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 951,939 2018-07-02 2018-07-03 7110180152018 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr muaj korik 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-07-02 2018-07-03 7310180152018 Shpenzime per te tjera materiale dhe sherbime operative uniforma cash shishi sr sr muaj korik 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 382,173 2018-07-02 2018-07-03 7410180152018 Furnizime dhe sherbime me ushqim per mencat uniforma cash shishi sr sr muaj korik 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-07-02 2018-07-03 7210180152018 Te tjera transferta tek individet paga shishi sr muaj korik 2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,269 2018-06-27 2018-06-28 7010180152018 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 31.05.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 81,632 2018-06-20 2018-06-21 6910180152018 Uniforma dhe veshje te tjera speciale LIK NGA SHISHI SR UNIFORMA CASH USHQIME CASH
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 464 2018-06-20 2018-06-21 6810180152018 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT NR 275,217 DAT 30.04.2018,31.05.2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,033 2018-06-14 2018-06-19 6610180152018 Uje likujdim nga shishi sr fatura date 31.05.2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 30,407 2018-06-14 2018-06-19 6710180152018 Elektricitet 1018015 likujdim energjie shishi sr fatura tatimore date 31.05.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 937,152 2018-06-01 2018-06-04 6110180152018 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJ QERSHOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 35,875 2018-06-01 2018-06-04 6010180152018 Sherbime te tjera USHQIME PAGUAR CASH SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-06-01 2018-06-04 6210180152018 Te tjera transferta tek individet KOMPESIM UDHETIMI DHE USHQIMI SHISHI SR