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
  • 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 5,402,254,136.00 3,625 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) "NIKA" Sarande 3,816,552 2022-06-14 2022-06-17 25721380012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 104 DAT 30.12.2021,FL-HYRJA NR 45 DAT 30.12.2021,PROC*-VERBALI MARJES NE DORZIM 30.12.2021 KONTRATA NR 14 DAT 27.12.2021 u-prokurimi nr 14 dat 26.03.2021
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2022-06-16 2022-06-17 27521380012022 Shpenzime per qiramarrje ambjentesh PAGES QERAJE PER VASILLO CAKALLIN NGA BASHKIA SR MUAJ MAJ QERSHOR 2022
    Bashkia Sarande (3731) A&T Sarande 784,350 2022-06-14 2022-06-17 27221380012022 Karburant dhe vaj LIK FAT NR 1338 DAT 06.06.2022,KONTRATA 2198 DAT 18.05.2022,FL-HYRJA NR 14 DAT 06.06.2022
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 180,866 2022-06-14 2022-06-15 27321380012022 Posta dhe sherbimi korrier lik fat nr 373 dat 02.06.2022,fat nr 330 dat 02.06.2022,fat 400 dat 06.06.2022
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 24,091 2022-06-14 2022-06-15 27121380012022 Sherbime telefonike lik telefoni fat nr dat 31.05.2022.nr i klientit 310001877473,110000073138,110000092780
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2022-06-13 2022-06-14 2692138012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik detyrim permbarimor nga bashkia sr per vogli shpk
    Bashkia Sarande (3731) "MILOSAO" Sarande 396,000 2022-06-13 2022-06-14 25821380012022 Shpenzime per prodhim dokumentacioni specifik lik fat nr 832 dat 31.05.2022,u-prok nr 6 dat 16.05.2022,p-verbali marjes ne dorezim dat 31.05.2022,fl-hyrja nr 11 dat 31.05.2022
    Bashkia Sarande (3731) ERJON BEJKO Sarande 636,310 2022-06-13 2022-06-14 26821380012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendimi gjyqesor per vgja gjirokaster dat 05.05.2022 per oltion durmishi
    Bashkia Sarande (3731) Ela Gulo Sarande 30,000 2022-06-13 2022-06-14 26621380012022 Shpenzime per aktivitete sociale per personelin lik fat nr 4 dat 04.06.2022,aktivitete per 1-qershorin ,marveshja dat 27.05.2022,vka nr 4 dat 25.05.2022,projekti artistik per 1-qershorin.
    Bashkia Sarande (3731) BLEK-K Sarande 71,480 2022-06-13 2022-06-14 26721380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendimi gjyqesor per vgja gjirokaster nr 315 dat 10.09.2021 per defrim mollanji
    Bashkia Sarande (3731) ZYRA PERMBARIMORE PRIVATE TIRANA Sarande 183,790 2022-06-13 2022-06-14 27021380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendimi gjyqesor per vgj sarande dat 01.03.2012 per manushaqe caushi
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26321380012022 Elektricitet lik fat 70/2022 dt 07.06.2022 pike lidhje kontrate L120220407421
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26221380012022 Elektricitet lik fat 68/2022 dt 07.06.2022 pike lidhje kontrate L120220407310
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26021380012022 Elektricitet lik fat 71/2022 dt 07.06.2022 pike lidhje kontrate L120220407314
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26421380012022 Elektricitet lik fat 72/2022 dt 07.06.2022 pike lidhje kontrate L120220407445
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 30,766 2022-06-10 2022-06-13 26121380012022 Elektricitet lik fat 73/2022 dt 07.06.2022 pike lidhje kontrate L120220407494
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,969,218 2022-06-09 2022-06-13 25321380012022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 26 DAT 01.06.2022,AKT-RAKORDIMI MUAJ MAJ 2022 DAT 01.06.2022,
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26521380012022 Elektricitet lik fat 72/2022 dt 07.06.2022 pike lidhje kontrate L120220407445
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 119,000 2022-06-09 2022-06-10 25121380012022 Kompensime speciale te tjera SHPERBLIM PER DALJE NE PENSION NGA BASHKIA SR
    Bashkia Sarande (3731) SYNERGY Sarande 1,111,272 2022-06-09 2022-06-10 25621380012022 Shpenzime per aktivitete sociale per personelin LIK FAT NR 1/2022 DAT 31.05.2022 NGA BASHKIA SARANDE