Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,402,254,136.00 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) KOZMOS SHPK Sarande 264,000 2021-12-23 2021-12-24 63121380012021 Te tjera materiale dhe sherbime speciale LIK FAT NR 7 DAT 16.12.2021,U-PROK NR 23 DAT 25.11.2021 NGA BASHKIA SR
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 11,675 2021-12-22 2021-12-23 62321380012021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT DAT 15.12.2021 TAKSA VJETORE E MJETEVE NGA BASHKIA SR
    Bashkia Sarande (3731) UNION BANK SHA Sarande 40,000 2021-12-22 2021-12-23 62621380012021 Ndihme ekonomike NDIHME FINANCIARE NGA BASHKIA SR PER SHPENZIME VARRIMI
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 500,000 2021-12-21 2021-12-22 62521380012021 Transferta per klubet dhe asociacionet e sportit LIK TRANSFERTE PER KLUBIN E FUTBOLLIT SR
    Bashkia Sarande (3731) APT CABLE Sarande 60,000 2021-12-21 2021-12-22 61221380012021 Sherbime te printimit dhe publikimit LIK FAT NR 213 DAT 06.12.2021,U-PROK NR 5 DAT 06.05.2021PROCES-VERBALI DAT 10.05.2021
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 7,392 2021-12-21 2021-12-22 60721380012021 Elektricitet LIK ENERGJIE FAT DAT 30.11.2021 MKZ-JA BASHKIA SR
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,559,912 2021-12-21 2021-12-22 61421380012021 Elektricitet LIK ENERGJIE, DETYRIM I PRAPAMBETUR NGA BASHKIA SR
    Bashkia Sarande (3731) INSIG SH.A Sarande 28,600 2021-12-21 2021-12-22 620621380012021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 2644 DAT 14.12.2021, NGA BASHKIA SR
    Bashkia Sarande (3731) BLEK-K Sarande 100,000 2021-12-21 2021-12-22 60521380012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik detyr permbarimor per arben cumani nga bashkia sr
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 24,214 2021-12-21 2021-12-22 61821380012021 Sherbime telefonike LIK FAT DAT 30.11.2021,NR I KLIENTIT 310001877473,110000073138,110000092780 NGA BASHKIA SR
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 4,065,653 2021-12-21 2021-12-22 61121380012021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 9 DAT 30.11.2021,KONTRATA NR 25 DAT 23.11.2020, NGA BASHKIA SR PASTRIMI
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,540 2021-12-21 2021-12-22 60821380012021 Sherbime telefonike LIK FAT DAT 30.11.2021,NR I KLIENTIT 31000198549 mkz NGA BASHKIA SR
    Bashkia Sarande (3731) RUDINA LIÇAJ Sarande 100,000 2021-12-21 2021-12-22 62021380012021 Blerje dokumentacioni lik fat nr 12 dat 11.05.20218,u-prok nr 8 dat 11.05.2018,fl hyrja nr 15 dat 11.05.2018
    Bashkia Sarande (3731) Xhevahire Murtaj Sarande 51,000 2021-12-21 2021-12-22 61621380012021 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 1 DAT 18.11.2021,U-PROK NR 18 DAT 17.10.2021
    Bashkia Sarande (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 50,000 2021-12-21 2021-12-22 61921380012021 Sherbime te tjera LIK FAT NR 17 DAT 16.11.2021,KONTRATE SHERBIMI DAT 01.09.2021
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 47,635 2021-12-21 2021-12-22 60921380012021 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 13.12.2021 kontrolli teknik i mjeteve bashkia sr
    Bashkia Sarande (3731) KALLFA Sarande 198,285 2021-12-21 2021-12-22 60321380012021 Sherbime te printimit dhe publikimit lik fat nr 1025 dat 26.11.2021,kontrata dat 03.03.2021,
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,682,248 2021-12-16 2021-12-21 62121380012021 Sherbime te tjera lik paaftesia bashkia sr muaj dhjetor 2021
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 96,000 2021-12-17 2021-12-21 61521380012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 1 dat 23.11.2021,u-prok nr 25 dat 22.11.2021,fl-hyrja nr 38 dat 23.11.2021
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 8,000 2021-12-14 2021-12-15 60121380012021 Sherbime te tjera LIK PER APLIKIM PER ASHKE-NE SR NGA BASHKIA SR