Treasury Transactions

Treasury Branch:

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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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  • 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 23,485,814.00 122 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 CREDINS Sarande 68,250 2014-12-29 2014-12-30 14410180152014 Shpenzime per situata te veshtira dhe per fatekeqesi shp per situata te veshtira dhe fatkeqsi shishi sr
    Drejtoria e SHIK Sarande (3731) LAERT SELIMI Sarande 14,000 2014-12-29 2014-12-30 14510180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shishi fat nr 8 dat 29.12.2014
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 204,460 2014-12-30 2014-12-30 14610180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi dit pune ne dit festash
    Drejtoria e SHIK Sarande (3731) LAERT SELIMI Sarande 20,500 2014-12-26 2014-12-29 14310180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp shiku fat nr 7 dat 23.12.2014
    Drejtoria e SHIK Sarande (3731) GOLD-CONSTRUCTION Sarande 30,000 2014-12-24 2014-12-24 14110180152014 Shpenz. per rritjen e AQT - ndertesa administrative lik fat nr 1 dat 15.12.2014
    Drejtoria e SHIK Sarande (3731) CARA Sarande 1,742,274 2014-12-22 2014-12-23 13910180152014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga shishi fat nr 247 dat 15.12.2014
    Drejtoria e SHIK Sarande (3731) LILIANA VLLAMASI Sarande 9,360 2014-12-23 2014-12-23 14210180152014 Shpenz. per rritjen e AQT - ndertesa administrative lik fat nr 12 dat 15.12.2014
    Drejtoria e SHIK Sarande (3731) SPARK-CLEAN Sarande 8,208 2014-12-16 2014-12-18 13810180152014 Sherbime telefonike lik nga shishi sr fat tatimore nr 23 dat 12.12.2014
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 50,125 2014-12-09 2014-12-11 13410180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Sarande 8,694 2014-12-09 2014-12-11 13110180152014 Sherbime telefonike SHP TELEFONI MUAJ NENTOR 2014 SHISH SR
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 20,000 2014-12-10 2014-12-11 13610180152014 Elektricitet 1018015 lik energjie shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 15,000 2014-12-10 2014-12-11 13710180152014 Shpenzime per mirembajtjen e objekteve ndertimore shp shishi sr
    Drejtoria e SHIK Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,000 2014-12-09 2014-12-11 13210180152014 Posta dhe sherbimi korrier lik per posten shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 13,000 2014-12-10 2014-12-10 13310180152014 Sherbime te tjera shp shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 197,400 2014-12-10 2014-12-10 13510180152014 Sherbime te tjera shp natyr e vecante nga shishi sr
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,816 2014-12-09 2014-12-09 11710180152014 Uje lik uji shishi sr
    Drejtoria e SHIK Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 37,194 2014-12-04 2014-12-05 12810180152014 Elektricitet 1018015 lik per cezin nga shishi sr dif nga muaj nentor 2014
    Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 7,577 2014-12-04 2014-12-05 12710180152014 Uje lik uji shishi muaj nentor sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 39,250 2014-12-01 2014-12-01 12410180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 1,127,712 2014-12-01 2014-12-01 12610180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi sr