Treasury Transactions 2019-2025

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
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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 5,486,368,178.00 3,664 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) KALLFA Sarande 318,303 2022-08-30 2022-08-31 37621380012022 Sherbime te printimit dhe publikimit lik fat nr 1441 dat 05.08.2022,kontrata2199 dat 01.06.2022,proc-verbal dat 05.08.2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 77,700 2022-08-30 2022-08-31 39121380012022 Shpenzime per te tjera materiale dhe sherbime operative pages per komisioneret e strehimit vendimi nr 5 dat 06.06.2019
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 43,940 2022-08-30 2022-08-31 38121380012022 Udhetim i brendshem LIK SHPENZIME DIETA NGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 319,067 2022-08-29 2022-08-30 38721380012022 Posta dhe sherbimi korrier lik poste dat 31.07.2022 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2022-08-29 2022-08-30 37021380012022 Shtese page per funksionin lik detyrim permbarimor per arjan hasipi nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 23,661 2022-08-29 2022-08-30 38621380012022 Sherbime telefonike lik telefoni dat 31.07.2022 nga bashkia sr
    Bashkia Sarande (3731) ERJON BEJKO Sarande 140,000 2022-08-29 2022-08-30 37821380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik detyrim permbarimor per kujtim tare nga bashkia sr,vgj sarande nr 23 dat 31.05.2022
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 3,000 2022-08-29 2022-08-30 37521380012022 Sherbime te tjera lik fat per arketim nr 15618 dat 02.08.2022 nga bashkia sr
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 3,000 2022-08-29 2022-08-30 38921380012022 Sherbime te tjera lik fat per arketim nr 16027 dat 10.08.2022 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 20,400 2022-08-29 2022-08-30 38021380012022 Kompensime speciale te tjera lik page kalimtare per perparim malka mkz
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2022-08-29 2022-08-30 37721380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik detyrim permbarimor per vogli shpki nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 4,580,875 2022-08-29 2022-08-30 36221380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 37 dat 01.08.2022,depozitimi i mbetjeve urbane muaj korrik 2022 bashkia sr kontrata dat 03.01.2019
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 131,706 2022-08-29 2022-08-30 38421380012022 Uje lik uji fat dat 31.07.2022 nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,922 2022-08-29 2022-08-30 37221380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik shperblim keshilltaret bashkia sr
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,796,771 2022-08-29 2022-08-30 58321380012022 Elektricitet lik fat dat 31.07.2022 nga bashkia sr
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 46,400 2022-08-26 2022-08-29 38621380012022 Elektricitet LIK FAT DAT 31.07.2022 NR I KONTRATES A018773 MKZ-JA BASHKIA SR
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 73 2022-08-25 2022-08-29 38221380012022 Elektricitet lik kamat-vonese per energine nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 227,167 2022-08-24 2022-08-25 38021380012022 Pagese paaftesie lik paaftesia muaj gusht 2022 bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 13,743,942 2022-08-18 2022-08-19 37921380012022 Pagese paaftesie Paaftesia muaj gusht nga bashkia sarande
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2022-08-09 2022-08-11 37121380012022 Kompensime speciale te tjera lik rimbursim telefoni celular te kryetarit sipas vendimit nr 673 dat 02.09.2020