Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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 5,754,263,608.00 3,791 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) ERJON BEJKO Sarande 50,000 2022-05-26 2022-05-27 22221380012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim nga Bashkia SR, vendimi i gjykates vgja gjirokaster nr 20-2022-293/98 dat 05.05.2022 per Oltion Durmishi
    Bashkia Sarande (3731) A&T Sarande 713,370 2022-05-26 2022-05-27 21721380012022 Karburant dhe vaj fat nr 1212 dat 20.05.2022,kontrata nr 2198 dat 18.05.2022,fl-hyrja nr 8 dar 20.05.2022
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-05-26 2022-05-27 22521380012022 Elektricitet lik fat 167/2022 dt 23.05.2022 pike lidhje kontrate L120220401502 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-05-26 2022-05-27 22421380012022 Elektricitet lik fat 166/2022 dt 23.05.2022 pike lidhje kontrate L120220401519 nga bashkia sr
    Bashkia Sarande (3731) BLEK-K Sarande 200,000 2022-05-26 2022-05-27 22121380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik detyrim gjykate per shoqerine vogli shpk nga bashkia sr
    Bashkia Sarande (3731) LIBRARI DYRRAHU Sarande 666,666 2022-05-26 2022-05-27 21821380012022 Kancelari lik fat nr 111 dat 11.04.2022 nga bashkia sr
    Bashkia Sarande (3731) ERJON BEJKO Sarande 111,720 2022-05-25 2022-05-26 21621380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendim gjyqesor vgja gjirokaster dat 07.11.2017 per aleksander rica
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 565,211 2022-05-23 2022-05-24 21421380012022 Elektricitet lik energji elektrike e prapambetur per kontratat GJ0B020080046970, GJ0B020090018466, GJ0B020058044608, GJ0A010003022375, GJ0B020031047511, GJ0A010023022046, GJ0B020058044606, GJ0A010027022053, GJ0B020017044565
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,551,321 2022-05-20 2022-05-24 21321380012022 Elektricitet LIK ENERGJIE FAT DAT 30.04.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 59,858 2022-05-20 2022-05-23 21121380012022 Uje LIK UJI FAT DAT 30.04.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) APT CABLE Sarande 120,000 2022-05-18 2022-05-20 20521380012022 Sherbime te printimit dhe publikimit LIK FAT DAT 12.05.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) INSTITUTI I NDERTIMIT ( I N ) Sarande 400,000 2022-05-19 2022-05-20 20821380012022 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 434 dat 04.05.2022,kontrata e perkoheshme dat 20.04.2022
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 23,144 2022-05-18 2022-05-20 19421380012022 Sherbime telefonike LIK TELEFONI FAT DAT 30.04.2022 NGA BASHKIA SR NR I KLIENTIT 310001877473,110000073138,110000092780
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,581,470 2022-05-19 2022-05-20 20721380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 21 dat 04.05.2022,situacioni per grumbullimin e mbetjeve dat 04.05.2022
    Bashkia Sarande (3731) BLEK-K Sarande 21,000 2022-05-18 2022-05-20 20521380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Diference per tarife permbarimore per shoqerine Majfis Company shpk
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 9,273 2022-05-18 2022-05-20 19521380012022 Elektricitet LIK ENERGJIE FAT DAT 30.04.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) A. 91 Sarande 1,190,400 2022-05-17 2022-05-20 193 21380012022 Sherbime te tjera LIK FAT NR 36 DAT 09.05.2022,U-PROK NR 5 04.05.2022,P-VERBAL DAT 09.05.2022
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,100 2022-05-18 2022-05-20 20921380012022 Shpenzime per qiramarrje ambjentesh qera per vendosje reklame Vergulla Ndreu
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,957,491 2022-05-19 2022-05-20 21221380012022 Pagese paaftesie lik paaftesia muaji maj 2022 nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 7,811 2022-05-18 2022-05-20 19621380012022 Sherbime telefonike LIK TELEFONI FAT DAT 30.04.2022 NGA BASHKIA SR