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) Indrit Balani Sarande 630,000 2022-06-29 2022-06-30 29021380012022 Shpenzime per aktivitete sociale per personelin lik fat nr 5,3 dat 15,17.06.2022 fat nr 10 dat 27.06.2022,bashkengjitur relacionet ,akt-marveshja, ,vendimet e keshillit artistik dat 13.04.2022
    Bashkia Sarande (3731) Banka OTP Albania Sarande 178,850 2022-06-29 2022-06-30 29421380012022 Te tjera transferta tek individet lik bonus strehimi vkb nr 44 dat 25.02.2022,lista e emrave qe perfitojne.
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 274,150 2022-06-29 2022-06-30 29521380012022 Te tjera transferta tek individet lik bonus strehimi vkb nr 44 dat 25.02.2022,lista e emrave qe perfitojne.
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,387,948 2022-06-29 2022-06-30 29721380012022 Ndihme ekonomike lik ndihme ekonomike nga buxheti nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 714,110 2022-06-29 2022-06-30 29121380012022 Te tjera transferta tek individet lik bonus strehimi vkb nr 44 dat 25.02.2022,lista e emrave qe perfitojne.
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 94,960 2022-06-28 2022-06-29 28721380012022 Udhetim i brendshem lik shpenzime dieta brenda vendit urdher -sherbimet e firmosra nga kryetari,list-pagesa
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 9,260 2022-06-28 2022-06-29 28821380012022 Udhetim i brendshem lik shpenzime dieta brenda vendit urdher -sherbimet e firmosra nga kryetari,list-pagesa
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 242,238 2022-06-28 2022-06-29 28921380012022 Elektricitet lik fat nr 96,97,98 dat 24.06.2022 pike lidhje ndricim rruga 3,ndricim ruga e lekuresit,
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 380,970 2022-06-23 2022-06-27 28221380012022 Shpenzime per kompensime te tjera te papaguara LIK I BURSAVE ARSIMI I MESEM PROFESIONAL ,VKM NR 666 DAT 10.10.2019,VKB NR 223 DAT 22.12.2021
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,565 2022-06-23 2022-06-24 28421380012022 Elektricitet pik-lidhje rruga teuta ,kodi i klientit L120220401524
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,227,570 2022-06-23 2022-06-24 28321380012022 Sherbime te tjera LIK I BURSAVE ARSIMI I MESEM DHE 9-VJECAR ,VKM NR 666 DAT 10.10.2019,VKB NR 223 DAT 22.12.2021
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2022-06-22 2022-06-23 28021380012022 Ndihme ekonomike lik ndihme financiare per semundje, urdheri nr 2731 dat 20.06.2022 nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,002,619 2022-06-22 2022-06-23 28121380012022 Pagese paaftesie lik paaftesie nga bashkia sr, NJA Ksamil
    Bashkia Sarande (3731) STEFFI Sarande 1,500,000 2022-06-17 2022-06-21 25421380012022 Shpenzime per aktivitete sociale per personelin LIK FAT 1/2022 DAT 01.06.2022, F-HYRJE NR 12 DAT 01.06.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) PC STORE Sarande 36,000 2022-06-20 2022-06-21 27621380012022 Sherbime te tjera LIK FAT NR 2613 DAT 28.03.2022,U-PROK NR 1 DAT 25.03.2022,P-VERBALI DAT 28.03.2022,FL-HYRJA NR 2 DAT 28.03.2022
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,655,494 2022-06-20 2022-06-21 27721380012022 Elektricitet lik fat te energjise elektrike muaj maj nga Bashkia Sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,867,849 2022-06-20 2022-06-21 27921380012022 Pagese paaftesie lik paaftesia nga bashkia sr muaj qershor 2022
    Bashkia Sarande (3731) AMEL - E. Z Sarande 289,600 2022-06-20 2022-06-21 27821380012022 Sherbime te tjera lik fat nr13, 15 dat 30.05.2022,u-prok nr 4 dat 05.05.2022,p-verbali dat 30.05.2022,fl-hyrja nr 10 dat 30.05.2022
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 69,546 2022-06-17 2022-06-20 27421380012022 Uje lik fat uji muaj maj 2022 nga bashkia sr
    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