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) POSTA SHQIPTARE SH.A Sarande 2,013,072 2018-10-01 2018-10-02 50221380012018 Te tjera transferta tek individet likujdim bonus strehimi bashkia sr sipas vendimit te keshillit bashkiak nr.25 dt.07.07.2017
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 17,630 2018-10-01 2018-10-02 49821380012018 Posta dhe sherbimi korrier likujdim fat nr.392 dt.31.08.2018 nga bashkia sr
    Bashkia Sarande (3731) S.M.D.-SARANDA Sarande 2,360,750 2018-09-25 2018-09-27 48321380012018 Shpenz. per rritjen e AQT - makina LIKUJDIM FAT NR.1 DT.19.01.2018 KONTRATE NR.10 DT.29.12.2017 UP NR.10,10/1 DT.05.06.2017 BLERJE MJETI AUTOVETUR NGA BASHKIA SR
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 73,688 2018-09-26 2018-09-27 49421380012018 Uje likujdi uji nga bashkia
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,121,100 2018-09-26 2018-09-27 49321380012018 Sherbime te tjera 2138001 likujdim energjie nr.kont.45494,44563,44571 detyrime te prapambetura nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 78,736 2018-09-25 2018-09-26 49221380012018 Ndihme ekonomike ndihma ek nga bashia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 76,500 2018-09-25 2018-09-26 47921380012018 Shpenzime per qiramarrje ambjentesh qewra ndertese per vasillo cakallin nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 43,350 2018-09-25 2018-09-26 47821380012018 Shpenzime per qiramarrje ambjentesh qera ndertese per lindita cepani nga bashkia sr
    Bashkia Sarande (3731) IRAKLI STEFANI Sarande 608,700 2018-09-25 2018-09-26 49121380012018 Sherbime te printimit dhe publikimit likujdim fat nr.2 dt.04.05.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 94,476 2018-09-25 2018-09-26 492/121380012018 Ndihme ekonomike ndihma ek nga bashia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,934,101 2018-09-21 2018-09-24 48421380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7042 dt.03.09.2018 nga bashkia sr
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,222,678 2018-09-21 2018-09-24 48221380012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujdim fat nr.152 dt.06.09.2018,up nr.9,9/1 dt.26.03.2018 kontrate sipermarje nr.9 dt.20.06.2018 sistemim rruge mbi rrugen e 5 midis p.feraj dhe p.cabirit nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,906 2018-09-20 2018-09-21 48921380012018 Elektricitet 2138001 likujdim energjie nr.kont.A-18773 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,978,572 2018-09-20 2018-09-21 48721380012018 Elektricitet 2138001 shp energjie nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,045 2018-09-20 2018-09-21 48821380012018 Sherbime telefonike shp tel nr.klienti.310001918549 nga bashkia sr
    Bashkia Sarande (3731) KLUBI I KRIJUESVE JONIANE Sarande 300,000 2018-09-20 2018-09-21 48521380012018 Sherbime te tjera likujdim fat nr.1 dt.07.09.2018 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,419,290 2018-09-20 2018-09-21 49021380012018 Pagese paaftesie paftesia muaji shtator nga bashkia sr
    Bashkia Sarande (3731) PRESTIGE BAILIFF SERVICES Sarande 343,669 2018-09-19 2018-09-20 47721380012018 Te tjera transferime korrente likujdim vendim gjykate per nertila mitllari nga bashkia sr
    Bashkia Sarande (3731) Fisnik Barjami Sarande 28,800 2018-09-19 2018-09-20 48121380012018 Te tjera transferime korrente likujdim vendim gjykate per koreb cekici nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 2,169,515 2018-09-11 2018-09-20 46221380012018 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.150 DT.05.07.2018 SIPAS KONTRATES DT.13.03.2018 NGA BASHKIA SR