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) BANKA KOMBETARE TREGTARE Sarande 1,092,948 2017-11-01 2017-11-02 13110180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr muaj nentor 2017
    Drejtoria e SHIK Sarande (3731) ALB - SIGURACION Sarande 109,000 2017-10-24 2017-10-26 12710180152017 Shpenzimet e siguracionit te mjeteve te transportit SHP TE SIG TE MAKINAVE FAT NR 26 DAT 18.10.2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,453 2017-10-24 2017-10-26 12810180152017 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 30.09.2017
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 39,412 2017-10-17 2017-10-18 12510180152017 Elektricitet 1018015 LIK NGA SHISHI SR FAT MUAJ SHTATOR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 25,000 2017-10-17 2017-10-18 12610180152017 Udhetim i brendshem SHP DIETA SHISHI SR MUAJ TETOR 2016
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 312 2017-10-10 2017-10-11 12410180152017 Posta dhe sherbimi korrier lik poste nga shishi sr fat tat nr 463 dat 30.09.2017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 6,467 2017-10-10 2017-10-11 12310180152017 Uje lik nga shishi sr fat dat 30.09.2017 lik uji
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 450,000 2017-10-03 2017-10-04 12010180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NAT E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,092,867 2017-10-02 2017-10-03 11910180152017 Shtese page per punonjesit qe rregullohen me akte te veçanta LIK PAGA NGA SHISHI SR MUAJ TETOR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 42,000 2017-10-02 2017-10-03 11810180152017 Te tjera transferta tek individet KOMPESIM NGA SHISHI SR MUAJ SHTATOR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 48,250 2017-10-02 2017-10-03 11710180152017 Udhetim i brendshem KOMPESIM NGA SHISHI SR MUAJ SHTATOR 2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2017-09-25 2017-09-26 11610180152017 Udhetim i brendshem SHP DIETA SHISHI SR MUAJ SHTATOR 2017
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 5,055 2017-09-22 2017-09-25 11410180152017 Sherbime telefonike LIK NGA SHISHI SR FAT DAT 31.08.2017
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 146,932 2017-09-22 2017-09-25 11510180152017 Uniforma dhe veshje te tjera speciale LIK NGA SHISHI SR PAGUAR UNIFORMA CASH
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 39,345 2017-09-18 2017-09-19 11110180152017 Elektricitet 1018015 SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 420 2017-09-18 2017-09-19 11210180152017 Posta dhe sherbimi korrier 1018015 SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 300,000 2017-09-18 2017-09-19 11310180152017 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANTE SHISHI SR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2017-08-14 2017-09-15 9810180152017 Sherbime te tjera SHP NATYRE E VECANTE
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 312 2017-09-11 2017-09-12 10810180152017 Posta dhe sherbimi korrier LIK NGA SHISHI FAT DAT 30.062017
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 7,886 2017-09-07 2017-09-11 10710180152017 Uje lik nga shishi sr fat nr dat 31.08.2017