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
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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) POSTA SHQIPTARE SH.A Sarande 732 2017-12-14 2017-12-15 15510180152017 Posta dhe sherbimi korrier LIK NGA SHISHI FAT MUAJ NENTOR 2017 DAT 30.11.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 2,800 2017-12-11 2017-12-12 15610180152017 Sherbime te tjera LIK NGA SHISHI SR BLERJE BLLOQE CEQESH
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 340,000 2017-12-11 2017-12-12 15310180152017 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHISHI SR NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) THODHORA TANUSHA Sarande 6,220 2017-12-07 2017-12-11 14810180152017 Sherbime telefonike LIK NGA SHISHI SR FAT NR 19 DAT 02.12.2017
    Drejtoria e SHIK Sarande (3731) REA-2002 Sarande 3,000 2017-12-07 2017-12-11 14910180152017 Sherbime telefonike LIK NGA SHISHI SR FAT 343 DAT 04.12.2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,589 2017-12-07 2017-12-11 15010180152017 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 31.10.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 400,000 2017-12-01 2017-12-04 14510180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYR E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-12-01 2017-12-04 14410180152017 Te tjera transferta tek individet KOMPESIM PERSONAT NE NGARKIM SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 264,666 2017-12-01 2017-12-04 14310180152017 Furnizime dhe sherbime me ushqim per mencat PAGES USHQIMI DHE DIETA NGA SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,093,217 2017-12-01 2017-12-04 14210180152017 Paga baze paga shishi sr muaj DHJETOR 2017
    Drejtoria e SHIK Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 10,570 2017-11-22 2017-11-24 14110180152017 Shpenzime te tjera transporti LIK NGA SHISHI SR FAT NR 502 DAT 20.11.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2017-11-20 2017-11-21 14010180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 25,833 2017-11-13 2017-11-14 13710180152017 Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSE VJETORE PER MJETET SHISHI SR FAT NR DAT 09.11.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,453 2017-11-13 2017-11-14 138/110180152017 Uje 1018015 SHP UJI SHISHI SR FAT DAT 31.10.2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 34,574 2017-11-13 2017-11-14 13910180152017 Elektricitet 1018015 SHPENERGJIE SHISHI SR FAT DAT 31.10.2017
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 200,000 2017-11-08 2017-11-10 13510180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 312 2017-11-08 2017-11-10 13510180152017 Posta dhe sherbimi korrier LIK NGA SHISHI SR FAT NR 514 DAT 31.10.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 62,975 2017-11-06 2017-11-07 13010180152017 Furnizime dhe sherbime me ushqim per mencat PAGUAR USHQIME CASH SHISHI SR TETOR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-11-06 2017-11-07 12910180152017 Te tjera transferta tek individet KOMPESIM PERSONA NE NGARKIM DIETA UDHETIMI SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2017-11-01 2017-11-02 13210180152017 Shpenzime per te tjera materiale dhe sherbime operative lik per shishin sr shp nat e vecante nentor 2017