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) FERDI ABAZI Sarande 18,000 2017-04-27 2017-04-28 17321380012017 Sherbime telefonike shp tel nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 8,050 2017-04-27 2017-04-28 17221380012017 Shpenzime per kompensime te tjera te papaguara transporti i mesuesve nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,537,022 2017-04-27 2017-04-28 17921380012017 Pagese paaftesie paftesia nga bashkia sarande
    Bashkia Sarande (3731) BANKA CREDINS Sarande 289,250 2017-04-27 2017-04-28 17721380012017 Bursa bursat e studenteve nga bashkia sr
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 7,042 2017-04-27 2017-04-28 17121380012017 Shpenzime per kompensime te tjera te papaguara transporti i mesuesve nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 183,394 2017-04-27 2017-04-28 17021380012017 Shpenzime per kompensime te tjera te papaguara transporti i mesuesve nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 79,494 2017-04-24 2017-04-25 16521380012017 Shpenzime per kompensime te tjera te papaguara likujdim bursat e nxenesve arsimi i mesem bashkia sarande
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 38,190 2017-04-24 2017-04-25 16421380012017 Shpenzime per kompensime te tjera te papaguara likujdim bursat e nxenesve arsimi 9 vjecar bashkia sarande
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 11,760 2017-04-24 2017-04-25 16621380012017 Elektricitet 2138001 likujdim nr.kont. A-18773 nga bashkia sr
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,208 2017-04-24 2017-04-25 16721380012017 Uje likujdim nr.kontrate nr.kont.88901800 nga bashkia
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,681,445 2017-04-24 2017-04-25 16921380012017 Elektricitet 2138001 likujdim energji muaji mars nga bashkia
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,927 2017-04-24 2017-04-25 16821380012017 Sherbime telefonike likujdim nr.klienti.310001918549 nr.fat.723542766 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 58,028 2017-04-18 2017-04-19 15521380012017 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,999 2017-04-18 2017-04-19 15621380012017 Sherbime telefonike likujdim nr.klienti.110000073138 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2017-04-13 2017-04-14 15121380012017 Shtese page per funksionin ndales kostandinos papa nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 28,900 2017-04-11 2017-04-12 79/121380012017 Shpenzime per qiramarrje ambjentesh likujdim qeraje per lindita cepani nga bashkia
    Bashkia Sarande (3731) EURO OFFICE Sarande 11,420 2017-04-11 2017-04-12 129/1201380012017 Sherbime te tjera likujdim fat nr.196571147 dt.20.03.2017 ,up nr.26 dt.19.03.2017 nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 374,968 2017-04-11 2017-04-12 13721380012017 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.89 dt.31.03.2017 sipas kontrates dt.19.05.2016 nga bashkia
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 458,280 2017-04-11 2017-04-12 15321380012017 Shpenzime per kompensime te tjera te papaguara bursat e nxenesve te arsimit te mesem vendim kb nr.7 dt.09.03.2017 vkm nr.873 dt.14.12.2016 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,613 2017-04-11 2017-04-12 14821380012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia