Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PORTI DETAR SARANDE All 3,221,546.00 48 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 Finiq (3704) PORTI DETAR SARANDE Delvine 105,380 2018-11-08 2018-11-09 49723260012018 Sherbime te tjera Lik faturat e qiras sipas rakordimit bashkia Finiq
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2018-05-17 2018-05-18 6810100912018 Shpenzime per qiramarrje ambjentesh LIK NGA DOGANA QERA E MUAJIT MAJ 2018 KONTRATA NR 1337 DAT 01.11.2017
    Bashkia Finiq (3704) PORTI DETAR SARANDE Delvine 84,304 2018-04-26 2018-04-27 18523260012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri lik faturen nr64 dt 10.04.2018 qira ambjenti ne port bashkia Finiq
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2018-04-24 2018-04-25 5310100912018 Shpenzime per qiramarrje ambjentesh lik nga dogana sr per portin sr muaj prill 2018
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2018-03-19 2018-03-20 3610100912018 Shpenzime per qiramarrje ambjentesh LIK QERAJE NGA DOGANA SR KONTRATA NR 1337 DAT 01.11.2017
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2018-02-22 2018-02-23 2810100912018 Shpenzime per qiramarrje ambjentesh lik nga dogana qeraja muaj shkurt 2018
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2018-01-18 2018-01-22 710100912018 Shpenzime per qiramarrje ambjentesh Qera janar 2018 PER PORTIN SARANDE
    Zyra e administrimit dhe kordinimit Butrint (3731) PORTI DETAR SARANDE Sarande 53,631 2017-12-21 2017-12-27 17310120172017 Shpenzime per qiramarrje ambjentesh shp qeraje nzyre nga zyra butrint
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-12-14 2017-12-15 20810100912017 Shpenzime per qiramarrje ambjentesh LIK QERAJE NGA DOGANA SR PER PORTIN DETAR SR MUAJ DHJETOR 2017
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-11-14 2017-11-15 19110100912017 Shpenzime per qiramarrje ambjentesh LIK NGA DOGANA SR QERA AMBJENTI KONTRATA NR 1083 DAT 01.11.2016
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-10-10 2017-10-11 16710100912017 Shpenzime per qiramarrje ambjentesh lik qeraje ngadogana kontrata nr 1083 dat 01.11.2016 QERAJA E MUAJIT tetor 2017
    Zyra e administrimit dhe kordinimit Butrint (3731) PORTI DETAR SARANDE Sarande 17,877 2017-10-02 2017-10-03 13010120172017 Shpenzime per qiramarrje ambjentesh shp qeraje nga zyra butrint, lik fat nr 338 dt 31.08.2017, kontr nr 164 dt 04.04.2017
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-09-28 2017-09-29 12510100912017 Shpenzime per qiramarrje ambjentesh LIK NGA DOGANA SR KONTRATA NR 1083 DAT 01.11.2016 MUAJ GUSHT
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-09-28 2017-09-29 15110100912017 Shpenzime per qiramarrje ambjentesh LIK NGA DOGANA SR KONTRATA NR 1083 DAT 01.11.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) PORTI DETAR SARANDE Sarande 17,877 2017-08-09 2017-08-10 10110120172017 Shpenzime per qiramarrje ambjentesh shp qeraje nga zyra butrint kontr nr 164 dt 04.04.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) PORTI DETAR SARANDE Sarande 17,877 2017-07-27 2017-07-28 7510120172017 Shpenzime per qiramarrje ambjentesh qera zyre nga zyra butrint,lik fat nr 150 dt 20.06.2017
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-07-25 2017-07-27 11110100912017 Shpenzime per qiramarrje ambjentesh lik qeraje muaj korik ngadogana kontrata nr 1083 dat 01.11.2016
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-06-08 2017-06-09 9010100912017 Shpenzime per qiramarrje ambjentesh QERA DOGANA PER PORTIN DETAR SR KONTRATA 1083 DAT 01.11.2016 QERAJA E MUAJIT qershor 2017
    Zyra e administrimit dhe kordinimit Butrint (3731) PORTI DETAR SARANDE Sarande 17,877 2017-06-07 2017-06-08 6010120172017 Shpenzime per qiramarrje ambjentesh qera zyre nga zyra butrint,lik fat nr 91 dt 30.05.2017, kontr nr 164 dt 04.04.2017
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 18,700 2017-05-23 2017-05-24 8010100912017 Shpenzime per qiramarrje ambjentesh 1010091 LIK QERAJE KONTRATA NR 1083 PROT DAT 01.11.2016