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.
    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) ARISA LEKGJONAJ Sarande 109,470 2017-06-28 2017-06-29 31821380012017 Sherbime te tjera likujdim fat nr.278,277 dt 27,28.06.2017 nga bashkia sr
    Bashkia Sarande (3731) Ali Golemi Sarande 418,419 2017-06-28 2017-06-29 25021380012017 Shpenzime per mirembajtjen e objekteve ndertimore LIKUJDIM FAT NR.2 DT.19.05.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 175,492 2017-06-28 2017-06-29 13121380072017 Elektricitet 2138007 2138001 LIKUJDIM ENERGJI ELEKTRIKE NR.KONT.22090,18758,18793,22351,20663,18546,18541,99589,46964,45560,95600,47027,22378,44628,46981,46983,44556,44530,44528,18540,22092,22091,96386 NGA ZYRA EKONOMIKE E ARSIMIT
    Bashkia Sarande (3731) ALBERT XHEMALI Sarande 30,000 2017-06-28 2017-06-29 27621380012017 Materiale per funksionimin e pajisjeve speciale LIKUJDIM FAT NR.3 DT.28.05.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 197,200 2017-06-22 2017-06-27 24221380012017 Shpenzime per aktivitete sociale per personelin shp per aktivitetin e celjes se sezonit turistik nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 173,550 2017-06-21 2017-06-27 30621380012017 Bursa bursat e studenteve nga bashkia sarande
    Bashkia Sarande (3731) GEAM SH.P.K Sarande 58,908 2017-06-22 2017-06-27 27021380012017 Sherbime te tjera likujdim fat nr.37 dt.19.05.2017 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 381,888 2017-06-22 2017-06-23 30121380012017 Shpenzime per kompensime te tjera te papaguara bursat e nxenesve te arsimit te mesem nga bashkia sr
    Bashkia Sarande (3731) FERDI ABAZI Sarande 28,410 2017-06-22 2017-06-23 15921380012017 Libra dhe publikime profesionale shp nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 49,033 2017-06-22 2017-06-23 301/121380012017 Shpenzime per kompensime te tjera te papaguara bursat e nxenesve te arsimit te mesem dhe arsimit 9 vjecar nga bashkia sr
    Bashkia Sarande (3731) "ELKA" Sarande 247,068 2017-06-22 2017-06-23 22821380012017 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.304 dt.05.04.2017 nga bashkia sr
    Bashkia Sarande (3731) EDMOND DANGA Sarande 791,667 2017-06-22 2017-06-23 24921380012017 Sherbime te tjera likujdim fat nr.17 dt.02.05.2017,up nr.2 dt.28.04.2017 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 28,860 2017-06-22 2017-06-23 25421380012017 Shpenzime per kompensime te tjera te papaguara transport i mesuese nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 49,062 2017-06-22 2017-06-23 25221380012017 Shpenzime per kompensime te tjera te papaguara transporti i nxenesve ne zbatim vkm nr.682 dt.29.07.2015,vkm nr.1102 dt.28.12.15 nga bashkia sr
    Bashkia Sarande (3731) BESNIK SHABANI Sarande 35,000 2017-06-22 2017-06-23 24321380012017 Uniforma dhe veshje te tjera speciale likujdim fat nr.48 dt.20.04.2017 nga bashkia sr
    Bashkia Sarande (3731) GONI MARKU Sarande 20,000 2017-06-22 2017-06-23 24121380012017 Te tjera materiale dhe sherbime speciale likujdim nr.fat.2 dt.23.04.2017 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 118,901 2017-06-22 2017-06-23 25321380012017 Shpenzime per kompensime te tjera te papaguara transporti i mesuesve ne zbatim vkm nr.682 dt.29.07.2015,vkm nr.1102 dt.28.12.15 nga bashkia sr
    Bashkia Sarande (3731) KASTRATI SHA Sarande 148,878 2017-06-22 2017-06-23 20921380012017 Karburant dhe vaj likujdim fat nr.85 dt.28.02.2017 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,422,833 2017-06-21 2017-06-23 30821380012017 Elektricitet 2138001 likujdim energjie muaji maj nga bashkia sr
    Bashkia Sarande (3731) TRIFON GOLEMI Sarande 70,000 2017-06-22 2017-06-23 22421380012017 Te tjera materiale dhe sherbime speciale likujdim fat nr.5 dt.15.05.2017 nga bashkia sr