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 5,754,263,608.00 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) ALBTELEKOM SH.A. Sarande 24,057 2022-03-30 2022-03-31 8721380012022 Sherbime telefonike lik fat nr 425126850 nr klienti 310001877473 Bashkia SR, fat 425073432 nr klienti 110000073138 Njesia ADM Ksamil, fat 425073435 nr klienti 110000092780 Qendra e Zhvillimit te Femijeve
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,746 2022-03-30 2022-03-31 10421380012022 Elektricitet lik fat 104 dt 28.03.2022 pike lidhje kontrate L120210610248 Bashkia Sarande
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,746 2022-03-30 2022-03-31 11121380012022 Elektricitet lik fat 110 dt 28.03.2022 pike lidhje Bashkia Sarande
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,746 2022-03-30 2022-03-31 11321380012022 Elektricitet lik fat 112 dt 28.03.2022 pike lidhje Bashkia Sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,015,920 2022-03-24 2022-03-25 10021380012022 Shpenzime per kompensime te tjera te papaguara lik bursa nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,247,769 2022-03-24 2022-03-25 8221380012022 Sherbime te pastrimit dhe gjelberimit lik nga bashkia sr fat nr 1 dat 01.03.2022
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,465,440 2022-03-18 2022-03-23 8921380012022 Pagese paaftesie lik paaftesie nga bashkia sr
    Bashkia Sarande (3731) ISAK SHPK Sarande 391,920 2022-03-15 2022-03-17 1213.80012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala PAGES GARANCIE PER INVESTIMIN BLERJE PEMESH ,CERTIFIKATE E MARRJES PERFUNDITARE NE DORZIM NE DAT 23.12.2021 BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 55,250 2022-03-15 2022-03-16 7921380012022 Te tjera transferta tek individet pages shperblimi per dalje ne pension nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2022-03-08 2022-03-09 7821380012022 Sherbime telefonike rimbursim telefoni i kryetarit bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 31,968 2022-03-08 2022-03-09 6921380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages kryepleqt bashkia sr
    Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI Sarande 2,500,000 2022-03-08 2022-03-09 8121380012022 Transferta per klubet dhe asociacionet e sportit transfert per klubin e futbollit nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,621 2022-03-08 2022-03-09 6821380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages e keshilltaret bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 85,808 2022-03-03 2022-03-04 7221380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,818,187 2022-03-03 2022-03-04 7021380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,073,990 2022-03-03 2022-03-04 7121380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 204,714 2022-03-02 2022-03-03 6721380012022 Ndihme ekonomike lik ndihme nga bashkia sr
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,973,938 2022-02-28 2022-03-01 6521380012022 Ndihme ekonomike LIK PAGESE PER NDIHMEN EKONOMIKE MUAJ SHKURT 2022 BASHKIA SR
    Bashkia Sarande (3731) APT CABLE Sarande 120,000 2022-02-28 2022-03-01 6621380012022 Sherbime te printimit dhe publikimit LIK FAT NR 21,65 DAT 09.02.2022 SISTEMI I KAMERAVE BASHKIA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 18,260 2022-02-28 2022-03-01 6421380012022 Udhetim i brendshem LIK SHPENZ DIETA NGA BASHKIA SR