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 KOMBETARE TREGTARE Sarande 42,000 2018-02-01 2018-02-02 1210180152018 Te tjera transferta tek individet paga shishi sr muaj shkurt 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,093,216 2018-02-01 2018-02-02 1010180152018 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr muaj shkurt 2018
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 17,385 2018-01-23 2018-01-24 510180152018 Elektricitet 1018015 LIK NGA SHISHI SR FAT DAT 31.12.2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,306 2018-01-23 2018-01-24 810180152018 Sherbime telefonike LIK NGA SHISHI SR FAT E MUAJIT DHJETOR 2017 DAT 31.12.2017
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 624 2018-01-23 2018-01-24 710180152018 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT DAT 31.12.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,439 2018-01-23 2018-01-24 610180152018 Uje LIK NGA SHISHI SR FAT DAT 31.12.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-01-19 2018-01-22 910180152018 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,875 2018-01-04 2018-01-11 210180152018 Furnizime dhe sherbime me ushqim per mencat PAGUAR USHQIME CASH SHISHI SR MUAJ JANAR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,093,216 2018-01-04 2018-01-05 1,10180152018 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHISHI SR MUAJ JANAR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 875 2017-12-27 2017-12-29 16410180152017 Furnizime dhe sherbime me ushqim per mencat paguar ushqime cash nga shishi
    Drejtoria e SHIK Sarande (3731) "MILOSAO" Sarande 8,700 2017-12-20 2017-12-26 16310180152017 Blerje dokumentacioni LIK NGA SHISHI SR FAT TAT NR 588 DAT 20.12.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 7,400 2017-12-19 2017-12-20 16210180152017 Shpenzime per mirembajtjen e objekteve ndertimore lik nga shishi sr shp te ndryshme
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 35,450 2017-12-18 2017-12-19 159101802017 Elektricitet 1018015 LIK ENERGJIE LIK PJESOR NGA SHISHI FAT E MUAJIT DHJETOR 2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,152 2017-12-18 2017-12-19 15710180152017 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 30.11.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 123,050 2017-12-18 2017-12-19 16010180152017 Udhetim i brendshem LIK NGA SHISHI SR UDHETIME DIETA DHE KOMPESIM PER USHQIME
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-12-18 2017-12-19 15810180152017 Te tjera transferta tek individet LIK NGA SHISHI SR KOMPESIM UDHETIMI
    Drejtoria e SHIK Sarande (3731) ARBEN LASKA (L13828817Q) Sarande 9,700 2017-12-18 2017-12-19 16110180152017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SHISHI SR FAT TATIMORE NR 14 DAT 15.12.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,047 2017-12-14 2017-12-15 15110180152017 Uje LIK NGA SHISHI SR FAT E MUAJIT NENTOR DAT 30.11.2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 46,754 2017-12-14 2017-12-15 15210180152017 Elektricitet 1018015 LIK NGA SHISHI SR FAT DAT 31.07.2017 PAGUAR DIFERENCA
    Drejtoria e SHIK Sarande (3731) LUIZA GJONI Sarande 22,450 2017-12-14 2017-12-15 15410180152017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SHISHI SR FAT NR 905,906 DAT 09.12.2017