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) YLLI HASKA ( K84003807H) Sarande 20,000 2017-03-29 2017-03-30 12421380012017 Te tjera materiale dhe sherbime speciale likujdim fat nr.26 dt.07.03.2017 nga bashkia sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,311,106 2017-03-28 2017-03-29 12321380012017 Pagese paaftesie Paftesia muaji mars nga bashkia
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,922 2017-03-23 2017-03-24 12121380012017 Sherbime telefonike likujdim uji nr.klienti.310001918549,nr.fat.723394394 nga bashkia
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 22,377 2017-03-23 2017-03-24 12021380012017 Elektricitet 2138001 likujdim uji nr.kontrate.A18773,nr.fat.651804822 nga bashkia
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,600 2017-03-23 2017-03-24 11921380012017 Uje likujdim uji nr.kontrate.88901800,nr.fat.764343 nga bashkia
    Bashkia Sarande (3731) "NIKA" Sarande 616,200 2017-03-23 2017-03-24 2621380112017 Te tjera materiale dhe sherbime speciale LIK NGA ND E SHERBIMEVE SR FAT NR 20 DAT 21.03.2017 FL HYRJA NR 5 DAT 21.03.2017 U PROK NR 5 DAT DAT 10.03.2017
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,797,571 2017-03-23 2017-03-24 12221380012017 Elektricitet 2138001 likujdim energjie bashkia sarande muaji shkurt
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 382,500 2017-03-21 2017-03-23 8721380012017 Shpenzime per qiramarrje ambjentesh qera ndertese per vasillo cakalli
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 21,540 2017-03-20 2017-03-23 11621380012017 Posta dhe sherbimi korrier likujdi fat nr.58 dt.28.02.2017 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,001 2017-03-20 2017-03-23 11521380012017 Sherbime telefonike likujdim nr.klienti.110000073138 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 821,980 2017-03-20 2017-03-21 10621380012017 Sherbime te pastrimit dhe gjelberimit likujdi fat nr.341 dt.01.03.2017 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 49,797 2017-03-20 2017-03-21 11421380012017 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,250 2017-03-17 2017-03-20 8821380012017 Shpenzime te tjera qiraje qera shtepi valter dervishi nga bashkia
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,881,337 2017-03-17 2017-03-20 7621380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.331 dt.04.01.2017,nr.336 dt.01.02.2017 nga bashkia sarande
    Bashkia Sarande (3731) "NIKA" Sarande 357,600 2017-03-17 2017-03-20 2421380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.17 dt.15.03.2017,up nr.4 dt.06.03.2017 nga sherbimet publike
    Bashkia Sarande (3731) PC STORE Sarande 458,400 2017-03-17 2017-03-20 11721380012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat.nr.8031 dt.08.03.2017 nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 185,040 2017-03-16 2017-03-17 8121380012017 Sherbime te tjera likujdim fat nr.1 dt.04.01.2017 nga bashkia sr
    Bashkia Sarande (3731) KADIU Sarande 35,760 2017-03-16 2017-03-17 4021380012017 Sherbime te tjera likujdim fat nr.200600396 dt.17.01.2017,up nr.7 dt.16.01.2017 nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 374,968 2017-03-16 2017-03-17 10521380012017 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.59 dt.28.02.2017 nga bashkia sr
    Bashkia Sarande (3731) GONI MARKU Sarande 25,200 2017-03-16 2017-03-17 6521380012017 Sherbime te tjera likujdim fat nr.46 dt.27.01.2017 ,up nr.9 dt.26.01.2017 nga bashkia sr