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) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,746 2022-04-06 2022-04-07 11821380012022 Elektricitet lik fat 119 dt 30.03.2022 pike lidhje Bashkia SR kontrata L120210610219
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 331,299 2022-04-06 2022-04-07 13321380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES KESHILLTARET E BASHKISE SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,748 2022-04-06 2022-04-07 13421380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES KRYEPLEQT E FSHATRAVE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 57,946 2022-04-06 2022-04-07 11721380012022 Elektricitet lik fat 118 dt 30.03.2022 pike lidhje Bashkia SR kontrata L120200627305
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,746 2022-04-06 2022-04-07 12221380012022 Elektricitet lik fat dt 30.03.2022 pike lidhje Bashkia SR kontrata L120210609506
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,706,000 2022-04-04 2022-04-05 13521380012022 Ndihme ekonomike SHPERBLIM PER NDIHME DHE PAAFTESINE NE PER KOMPESIMIN E RITJES SE CMIMEVE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 70,080 2022-04-04 2022-04-05 12521380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,444,126 2022-04-04 2022-04-05 11521380012022 Ndihme ekonomike Ndihma ekonomike nga bashkia sarande
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,739,862 2022-04-04 2022-04-05 12421380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,071,752 2022-04-04 2022-04-05 12621380012022 Shtese page per gradat ushtarake LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) ERJON BEJKO Sarande 200,000 2022-03-31 2022-04-01 9821380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK VENDIMI GJYQESOR PER HYSEN VELIU NGA BASHKIA SR
    Bashkia Sarande (3731) APT CABLE Sarande 60,000 2022-03-31 2022-04-01 9221380012022 Sherbime te printimit dhe publikimit LIK FAT NR 98 DAT 16.03.2022,P-VERBALI DAT 11.05.2021
    Bashkia Sarande (3731) BANKA CREDINS Sarande 12,750 2022-03-31 2022-04-01 9321380012022 Shpenzime per qiramarrje ambjentesh LIK QERAJE PER VERGULLA NDREU NGA BASHKIA SR
    Bashkia Sarande (3731) INSIG SH.A Sarande 19,700 2022-03-31 2022-04-01 8521380012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR DAT 10.03.2022 SIGURACION AUTOMJETI BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2022-03-31 2022-04-01 8621380012022 Ndihme ekonomike NDIHME FINANCIARE PER SEMUNDJE
    Bashkia Sarande (3731) BLEK-K Sarande 112,536 2022-03-31 2022-04-01 9621380012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK VENDIMI GJYQESOR PER ARBEN CUMANIN
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2022-03-31 2022-04-01 9421380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK VENDIMI GJYQESOR PER VOGLI SHPK
    Bashkia Sarande (3731) BLEK-K Sarande 157,430 2022-03-31 2022-04-01 9521380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK VENDIMI GJYQESOR PER MAJFAS COMPANISHPK
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 111,170 2022-03-31 2022-04-01 9721380012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK VENDIMI GJYQESOR PER ENGJELLUSH BRAHO NGA BASHKIA SR
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 3,000 2022-03-31 2022-04-01 10221380012022 Sherbime te tjera LIK FAT PER ARKETIM NR 5775 DAT 28.03.2022