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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  • 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 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 E TIRANES Sarande 150,000 2018-06-01 2018-06-04 6310180152018 Shpenzime per te tjera materiale dhe sherbime operative SHPENZ NATYR E VECANTE SHISH SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 86,556 2018-05-28 2018-05-29 5910180152018 Udhetim i brendshem LIK NGA SHISHI SR UNIFORMA CASH SHP DIETA
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 179,512 2018-05-23 2018-05-24 5810180152018 Uniforma dhe veshje te tjera speciale UNIFORMA CASH UDHETIM DHE DIETA SHISHI SR MAJ 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2018-05-17 2018-05-18 5710180152018 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 30,726 2018-05-15 2018-05-16 5510180152018 Elektricitet 1018015 LIK NGA SHISHI SR FAT DAT 30.04.2018
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 732 2018-05-15 2018-05-16 5610180152018 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT DAT 30.04.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 4,920 2018-05-11 2018-05-14 5410180152018 Sherbime telefonike lik nga shishi sr fat dat 30.04.2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,208 2018-05-11 2018-05-14 5310180152018 Uje lik nga shishi sr fat dat 30.04.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-05-02 2018-05-03 4910180152018 Te tjera transferta tek individet paga shishi muaj maj 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 32,250 2018-05-02 2018-05-03 5010180152018 Furnizime dhe sherbime me ushqim per mencat paga shishi muaj maj 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 933,417 2018-05-02 2018-05-03 4810180152018 Paga baze paga shishi muaj maj 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 5,500 2018-04-25 2018-04-26 4710180152018 Udhetim i brendshem LIK SHPENZ DIETA SHISHI SR MUAJ MArs 2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 48,551 2018-04-23 2018-04-24 4510180152018 Elektricitet 1018015 LIK ENERGJIE NGA SHISHI SR FAT E MUAJIT MARS 2018 DAT 31.03.2018
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 4,921 2018-04-23 2018-04-24 4610180152018 Sherbime telefonike 1018015 LIK TELEFONI NGA SHISHI SR FAT E MUAJIT MARS 2018 DAT 31.03.2018
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,802 2018-04-17 2018-04-18 4410180152018 Uje lik nga shishi sr fat dat 31.03.2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 16,500 2018-04-11 2018-04-12 4210180152018 Udhetim i brendshem lik pagese nga shishi sr shp dieta
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 57,000 2018-04-03 2018-04-04 3610180152018 Furnizime dhe sherbime me ushqim per mencat PAGUAR USHQIME CASH SHISHI SR MUAJ MARS 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 21,000 2018-04-03 2018-04-04 3710180152018 Te tjera transferta tek individet kompesim udhetimi mars 2018 shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 995,820 2018-04-03 2018-04-04 3810180152018 Paga baze paga shishi sr muaj prill 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2018-04-03 2018-04-04 3910180152018 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi sr muaj prill 2018