Treasury Transactions

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)
    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 46,625 2014-06-02 2014-06-02 52.10180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 94,600 2014-05-28 2014-05-29 50.10180152014 Uniforma dhe veshje te tjera speciale uniforma cash shishi sr
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 6,922 2014-05-28 2014-05-28 4910180152014 Sherbime telefonike shp telefoni shishi muaj prill
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 235,030 2014-05-16 2014-05-16 4810180152014 Uniforma dhe veshje te tjera speciale uniforma cash shishi
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-05-09 2014-05-12 4710180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecant shishi
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 3,641 2014-05-09 2014-05-12 4110180152014 Uje shp uji shishi
    Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Sarande 38,085 2014-05-08 2014-05-08 4610180152014 Elektricitet 1018015 lik per cezin nga shishi sr muaj prill
    Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Sarande 910 2014-05-06 2014-05-07 4510180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta shp telefoni shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 14,900 2014-05-06 2014-05-07 4310180152014 Shpenzime per mirembajtjen e mjeteve te transportit shp shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 38,250 2014-05-02 2014-05-02 3910180152014 Furnizime dhe sherbime me ushqim per mencat ushqim cash nga shishi
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 883,029 2014-05-02 2014-05-02 4010180152014 Paga baze paga nga shish
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 104,319 2014-05-02 2014-05-02 3810180152014 Te tjera transferta tek individet page reforme nga shishi
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-04-30 2014-04-30 3810180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante nga shishi
    Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Sarande 40,974 2014-04-29 2014-04-30 3510180152014 Elektricitet 1018015 lik nga shishi sr muaj shkurt 2014
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 7,537 2014-04-29 2014-04-30 3610180152014 Sherbime telefonike lik nga shishi muaj mars 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-04-29 2014-04-30 3710180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecant shishi
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,858 2014-04-24 2014-04-25 3110180152014 Uje lik uj shishi mars 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 143,000 2014-04-15 2014-04-15 3410180152014 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANT NGA SHISH
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 881,895 2014-04-01 2014-04-01 3010180152014 Shtese page per gradat ushtarake pagat shishi prill
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 39,250 2014-04-01 2014-04-01 2910180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi