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) RAIFFEISEN BANK SH.A Sarande 3,794,373 2018-11-05 2018-11-06 57121380012018 Paga baze paga muaji tetotr nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 881,704 2018-11-05 2018-11-06 57321380012018 Shtese page per gradat ushtarake paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 138,438 2018-11-05 2018-11-06 58021380012018 Paga baze paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2018-11-05 2018-11-06 58121380012018 Shtese page per funksionin ndales permbarimi arjan hasipi nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 196,962 2018-11-05 2018-11-06 57821380012018 Shtese page per funksionin paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) TELEKOM ALBANIA Sarande 9,650 2018-11-05 2018-11-06 58221380012018 Sherbime telefonike likujdim te nga bashkia srr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 324,649 2018-11-05 2018-11-06 57721380012018 Paga baze paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 247,062 2018-11-05 2018-11-06 57221380012018 Paga baze paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 48,622 2018-11-05 2018-11-06 57521380012018 Paga baze paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 500,000 2018-11-02 2018-11-05 57021380012018 Transferta per klubet dhe asociacionet e sportit transferte per klubin e futbollit nga bashkia
    Bashkia Sarande (3731) ALVORA Sarande 635,400 2018-10-30 2018-11-02 56721380012018 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat nr.58 dt.31.08.2018,up nr.17 dt.,30.05.2018 rikonstruksion i shkolles shelegar nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 735,391 2018-10-31 2018-11-02 56921380012018 Elektricitet 2138001 likujdim energjie nr.kontate.45493,45495,46664,47721,47782,47536 nga bashkia
    Bashkia Sarande (3731) ARKONSTUDIO Sarande 2,670,000 2018-10-30 2018-11-02 50021380012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Hartim i projektit preventivit perfundimtar te zbatimit ndertimi i rruges se palit fat.nr.220 dt.21.03.2017,up nr.1 1/1 dt.02.02.2017 nga bashkia sr
    Bashkia Sarande (3731) Agron Tepelena (L52829601D) Sarande 120,000 2018-11-01 2018-11-02 55221380012018 Sherbime te tjera LIKUJDIM NR.FAT.15 DT.28.08.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) LIFEGUARDIA ALBANIA Sarande 399,394 2018-10-29 2018-10-30 56621380012018 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.16 DT.05.09.2018,UP NR.16 DT.25.05.2018 NGA BASHKIA SR
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 988,845 2018-10-29 2018-10-30 565/221380012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala likujdim garanci punimesh rikonceptim dhe rivitalizim i qendres se qytetit te sarandes bashkengjitur certifikat e marjes perfundimtare ne dorezim te punimeve dt.01.10.2018,akt kolaudimi 25.05.2017 nga bashkia sr
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 376,049 2018-10-29 2018-10-30 565/121380012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala likujdim garanci punimesh rikonceptim dhe rivitalizim i qendres se qytetit te sarandes bashkengjitur certifikat e marjes perfundimtare ne dorezim te punimeve dt.01.10.2018,akt kolaudimi 25.05.2017 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 104,320 2018-10-29 2018-10-30 568/121380012018 Ndihme ekonomike ndihme ek nga bashkia sr
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 2,761,023 2018-10-29 2018-10-30 56521380012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala likujdim garanci punimesh rikonceptim dhe rivitalizim i qendres se qytetit te sarandes bashkengjitur certifikat e marjes perfundimtare ne dorezim te punimeve dt.01.10.2018,akt kolaudimi 25.05.2017 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 49,336 2018-10-29 2018-10-30 56821380012018 Te tjera transferta tek individet ndihme ek nga bashkia sr