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) NDERMARRJA E UJESJELLSIT SARANDE Sarande 26,449 2017-03-02 2017-03-03 8921380012017 Uje likujdim uji muaji janar nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,492,874 2017-02-17 2017-03-02 7021380012017 Elektricitet 2138001 likujdim energjie bashkia sr
    Bashkia Sarande (3731) VALA-SARANDE Sarande 4,990 2017-02-27 2017-02-28 8421380012017 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.900 dt.20.12.2017 nga bashkia sr
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 1,000,000 2017-02-24 2017-02-28 802138001 Transferta per klubet dhe asociacionet e sportit transferte per klubin e futbollit
    Bashkia Sarande (3731) Rigerto Imera Sarande 1,800 2017-02-27 2017-02-28 8521380012017 Sherbime te printimit dhe publikimit likujdim fat nr.2 dt.25.11.2016 nga bashkia
    Bashkia Sarande (3731) KASTRATI SHA Sarande 94,548 2017-02-24 2017-02-27 8321380012017 Karburant dhe vaj likujdi fat nr.20 dt.02.11.2016 sipas kontrates dt.07.03.2016 per pmnzsh nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 7,500 2017-02-24 2017-02-27 8621380012017 Sherbime te tjera shp bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 106,536 2017-02-23 2017-02-27 7421380012017 Posta dhe sherbimi korrier likujdim nr.fat.4 dt.31.01.2017 nga bashkia
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 31,264 2017-02-23 2017-02-24 7221380012017 Elektricitet 2138001 likujdim nr.kont.A-18773 nga bashkia
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,924 2017-02-23 2017-02-24 7121380012017 Sherbime telefonike likujdim nr fat.723237715 nr.klienti.310001918549 nga bashkia
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 123,390 2017-02-23 2017-02-24 7521380012017 Sherbime te tjera likujdim nr.fat.265 dt.31.12.2016 nga bashkia
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,397 2017-02-23 2017-02-24 7321380012017 Uje likujdim nr.kont.88901800 nga bashkia
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 1,999 2017-02-17 2017-02-20 6721380012017 Sherbime telefonike likujdim nr.klienti.110000073138 nga bashkia sr
    Bashkia Sarande (3731) MEMO BAHO Sarande 119,000 2017-02-17 2017-02-20 6321380012017 Pjese kembimi, goma dhe bateri likujdim fat nr.9,10 dt.09.02.2017 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 63,660 2017-02-17 2017-02-20 6621380012017 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 82,875 2017-02-09 2017-02-13 6121380012017 Udhetim i brendshem shp dieta nga bashkia
    Bashkia Sarande (3731) ARISA LEKGJONAJ Sarande 175,908 2017-02-08 2017-02-13 6221380012017 Sherbime te tjera LIKUJDIM FAT NR.1275 DT.12.01.2017 ,UP NR.10 DT.10.01.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 132,116 2017-02-02 2017-02-03 5021380012017 Shtese page per funksionin paga nga bashkia qkr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 694,319 2017-02-02 2017-02-03 5121380012017 Paga baze paga nga bashkia pmnzzh
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 4,127,606 2017-02-02 2017-02-03 4621380012017 Shtese page per funksionin paga nga bashkia