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) Fisnik Barjami Sarande 28,800 2018-09-19 2018-09-20 48621380012018 Te tjera transferime korrente likujdim vendim gjykate per Flamur Pollo nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 100,000 2018-09-19 2018-09-20 47521380012018 Te tjera transferime korrente likujdim vendim gjykate per arben cumani nga bashkia sr
    Bashkia Sarande (3731) ELITE BAILIFF'S OFFICE Sarande 200,000 2018-09-19 2018-09-20 48021380012018 Te tjera transferime korrente likujdim vendim gjykate per muhamet lile nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2018-09-19 2018-09-20 47621380012018 Te tjera transferime korrente likujdim vendim gjykate per shoqerin vogli nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 921,142 2018-09-11 2018-09-13 462/121380012018 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.150 DT.05.07.2018 SIPAS KONTRATES DT.13.03.2017 NGA BASHKIA SR
    Bashkia Sarande (3731) TELEKOM ALBANIA Sarande 17,190 2018-09-11 2018-09-12 45321380012018 Sherbime telefonike likujdim tel nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 359,535 2018-09-11 2018-09-12 47321380012018 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.179 dt.15.08.2018 sipas kontrates 8/1 dt.08.07.2018 nga bashkia sr
    Bashkia Sarande (3731) BALILI-KO Sarande 359,535 2018-09-11 2018-09-12 47421380012018 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.203 dt.11.09.2018 sipas kontrates 8/1 dt.08.07.2018 nga bashkia sr
    Bashkia Sarande (3731) A&T Sarande 171,110 2018-09-11 2018-09-12 46321380012018 Karburant dhe vaj likujdim fat nr.548 dt.27.08.2018csipas kontrates dt.12.03.2018 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-09-11 2018-09-12 45821380012018 Sherbime telefonike likujdim nr.klienti.110000092780 nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,130,585 2018-09-11 2018-09-12 46121380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.151 dt.10.07.2018 sipas kontrates dt.13.03.2018 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 61,674 2018-09-11 2018-09-12 45921380012018 Sherbime telefonike likujdim nr.klienti.310001877473 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-09-11 2018-09-12 45721380012018 Sherbime telefonike likujdim nr.klienti.110000073138 nga bashkia sr
    Bashkia Sarande (3731) QENDRA "AJMMI" Sarande 200,000 2018-09-10 2018-09-11 47121380012018 Shpenzime per aktivitete sociale per personelin LIKUJDIM FAT NR.149 DT.05.09.2018 NGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 837,680 2018-09-10 2018-09-11 47021380012018 Ndihme ekonomike ndihma ek nga bashkia
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 522,183 2018-09-10 2018-09-11 46021380012018 Sherbime te tjera SHP POSTARE PER SHPERNDARJEN E PAFTESISE NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 111,076 2018-09-06 2018-09-07 44521380012018 Shtese page per gradat ushtarake paga nga bashkia
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 138,438 2018-09-06 2018-09-07 45121380012018 Shtese page per vjetersi ne pune paga nga bashkia
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 31,960 2018-09-06 2018-09-07 45521380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 48,622 2018-09-06 2018-09-07 44621380012018 Shtese page per funksionin paga nga bashkia