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) ALBTELEKOM SH.A. Sarande 2,400 2018-10-19 2018-10-23 54221380012018 Sherbime telefonike shp nr klienti.310001918549 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-10-22 2018-10-23 53121380012018 Sherbime telefonike likujdim nr.klienti.110000073138 nga bashkia sr
    Bashkia Sarande (3731) KALLFA Sarande 131,371 2018-10-19 2018-10-23 54621380012018 Sherbime te printimit dhe publikimit likujdim fat nr.1399 dt.10.10.2018 nga bashkia sr
    Bashkia Sarande (3731) KLUBI I KRIJUESVE JONIANE Sarande 200,000 2018-10-19 2018-10-23 54121380012018 Shpenzime per aktivitete sociale per personelin likujdim fat nr.2 dt.05.10.2018 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2018-10-19 2018-10-23 54721380012018 Te tjera transferime korrente likujdim vendim gjykate shoqeria vogli nga bashkia sr
    Bashkia Sarande (3731) Danjel Rrapa Sarande 100,000 2018-10-19 2018-10-23 53921380012018 Sherbime te tjera likujdim fat nr.3 dt.17.10.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 4,750 2018-10-19 2018-10-23 54321380012018 Posta dhe sherbimi korrier shp postare nga bashkia sr
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,454,046 2018-10-22 2018-10-23 53421380012018 Sherbime te tjera likujdim shperblim agjenti tatimor mars-shtator ,urdher i kryetares nr.42/1 dt.03.10.2018 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 153,000 2018-10-22 2018-10-23 52921380012018 Shpenzime per qiramarrje ambjentesh likujdim qera ndertese per vasillo cakallin nga bashkia
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 115,200 2018-10-22 2018-10-23 53321380012018 Sherbime te printimit dhe publikimit likujdim fat nr.223721450 dt.28.09.2018 nga bashkia sr
    Bashkia Sarande (3731) INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE Sarande 500,000 2018-10-22 2018-10-23 54021380012018 Shpenzime per aktivitete sociale per personelin likujdim fat nr.13 dt.10.10.2018 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 59,671 2018-10-22 2018-10-23 53021380012018 Sherbime telefonike likujdim nr.klienti310001877473 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,414,476 2018-10-22 2018-10-23 53221380012018 Sherbime te pastrimit dhe gjelberimit likujdim nr.fat.7048 dt.01.10.2018 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 48,000 2018-10-19 2018-10-23 54921380012018 Te tjera transferime korrente likujdim vendim gjykate Fetanete Murtaj nga bashkia sr
    Bashkia Sarande (3731) Armando Lelaj Sarande 89,640 2018-10-22 2018-10-23 55821380012018 Te tjera transferime korrente LIKUJDIM VENDIM GJYQESOR PETRAQ BITUNI NGA BASHKIA SR
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,124 2018-10-19 2018-10-23 54521380012018 Elektricitet 2138001 likujdim nr.kont.A-18773 nga bashkia sr
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 288,000 2018-10-12 2018-10-15 49521380012018 Sherbime te printimit dhe publikimit LIKUJDIM FAT NR.223721403 DT.31.08.2018 NGA BASHKIA SR
    Bashkia Sarande (3731) BLEK-K Sarande 5,000 2018-10-04 2018-10-12 13421380072018 Paga baze ndales page enerjeta hasipi nga zyra ek arsimit
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 889,200 2018-10-11 2018-10-12 52621380012018 Ndihme ekonomike ndihma ek nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,613 2018-10-03 2018-10-10 51721380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkiasr