Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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)
    Bashkia Sarande (3731) All All 5,638,569,751.00 3,747 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) INSIG SH.A Sarande 28,600 2022-11-02 2022-11-03 52221380012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 70314 dat 27.10.2022,siguracion i mjetit me targe aa451ub
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 354,344 2022-11-02 2022-11-03 52121380012022 Shpenzime per aktivitete sociale per personelin LIK PAGESE PER PROJEKTE PORMOCION TURIZMI AKT-MARVESHJA DAT 10.10.2022, PROJEKT- RELACIONI DAT 21.10.2022,URDHER KRYETARI DAT 28.10.2022 T
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 16,101 2022-11-02 2022-11-03 52021380012022 Shpenzimet e siguracionit te mjeteve te transportit lik taksa vjetore fat nr dat 25.10.2022 mjeti me targe aa481ub mkz
    Bashkia Sarande (3731) BANKA CREDINS Sarande 71,187 2022-11-02 2022-11-03 52821380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 6,000 2022-11-02 2022-11-03 51821380012022 Sherbime te tjera LIK FAT NR 22569,22617,22620 DAT 26.10.2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,841,810 2022-11-01 2022-11-02 52621380012022 Kompensime speciale te tjera LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,594,853 2022-11-01 2022-11-02 52321380012022 Ndihme ekonomike lik ndihma ekonomike nga buxheti i shtetit muaj tetor 2022
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 221,950 2022-11-01 2022-11-02 51921380012022 Ndihme ekonomike lik ndihma ekonomike nga te ardhurat e bashkise muaj tetor 2022 vendimi i keshillit bashkiak lista bashkengjitur
    Bashkia Sarande (3731) A&T Sarande 784,620 2022-10-28 2022-10-31 50821380012022 Karburant dhe vaj lik fat nr 2282 dat 12.10.2022,kontrata 2198 dat 18.05.2022,fl-hyrja nr 29 dat 12.10.2022
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 101,460 2022-10-28 2022-10-31 50121380012022 Uje fat nr dat 30.09.2022 uji mkz-ja bashkia sr.
    Bashkia Sarande (3731) Mariza Ikonomi Sarande 120,000 2022-10-28 2022-10-31 49921380012022 Shpenzime per aktivitete sociale per personelin lik fat nr 1 date 07.06.2022 projekt ide relacion nr.3 date 24.05.2022, aktivitete celja e sezonit turistik nga bashkia sr
    Bashkia Sarande (3731) KALLFA Sarande 292,299 2022-10-28 2022-10-31 50921380012022 Sherbime te printimit dhe publikimit lik fat nr 1888 dat 13.10.2022,kontrata 2199 dat 01.06.2022,proc-verbali dat 13.10.2022
    Bashkia Sarande (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 49,000 2022-10-28 2022-10-31 49221380012022 Sherbime te tjera lik fat nr 13 date 01.10.2022 shpenzime per mirembajtje te faqes zyrtare interneti bashkia sr
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,710,845 2022-10-28 2022-10-31 50521380012022 Elektricitet lik energji elektrike muaj shtator 2022 nga bashkia sr
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 17,992 2022-10-28 2022-10-31 50621380012022 Kompensime speciale te tjera fat nr dat 30.09.2022 energjie qendra multifunsionale bashkia sr.
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,552 2022-10-28 2022-10-31 49521380012022 Sherbime telefonike fat nr dat 30.09.2022 telefoni mkz-ja bashkia sr.
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 188,609 2022-10-28 2022-10-31 49721380012022 Posta dhe sherbimi korrier lik fat 245,285,303,311 date 05.05.2022, shpenzime per sherbim postar nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,760 2022-10-28 2022-10-31 50321380012022 Udhetim i brendshem dieta nga bashkia sr
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,350 2022-10-25 2022-10-26 49421380012022 Elektricitet lik energji elektrike fat 440013968 date 28.09.2022, kontrata A018773 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 149,967 2022-10-25 2022-10-26 49621380012022 Posta dhe sherbimi korrier LIK SHERBIM POSTAR FAT NR 671,710,733,725 DT 05.10.2022 NGA BASHKIA SR