Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Sp. Puke (3330) EUROMED Puke 73,686 2018-12-26 2018-12-27 23910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.nr.109 dt02.02.2018 aut.nr.882/1 dt.23.04.2018 fat tat.1226 dt.19.12.2018 fh.nr.74 dt.19.12.2018 kont.533 dt.17.12.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2018-12-26 2018-12-27 69721370012018 Grant per femije te lindur BASHKIA PUKE kodi 2137001SHPERBLIME PER FEMIJE TE LINDUR SHKRESA Ministrise Brendeshme nr.8840/2 dt.07.11.2018 liste pagesa permbledhese e bordero dhjetor 2018
Zyra Arsimore Pukë (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 15,000 2018-12-26 2018-12-27 14110111252018 Paga baze ZYRA ARSIMORE PUKE KODI 1011125 ndales ne page ne listepagesat nentor 2018 sipas shkreses nr.28 prot dt.06.12.2017 te Zyres permbarimore Puke
Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 70,000 2018-12-26 2018-12-27 10910280242018 Udhetim i brendshem Prokuroria Puke kod 1028024 Djeta muaji Nentor -dhjetor 2018 liste pag. permb.Nentor -Dhjetor 2018 vkm 329 dt. 20.4.2016
Sp. Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 181,505 2018-12-26 2018-12-27 23610130832018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Puke kodi 1013083 SHP VENDIM GJYQSOR LARGIM NGA PUNA VENDIM 7576 DT 24.07.2017 VENDIM 483 DT.11.07.2018 LAJM.VULL.306 DT.26.11.2018 A-M nr.529 dt.13.12.2018
Drejtoria e SHIK Sarande (3731) Sarande 26,875 2018-12-26 2018-12-27 15410180152018 Furnizime dhe sherbime me ushqim per mencat
ALUIZNI - Drejtoria Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 737,615 2018-12-26 2018-12-27 11110141252018 Paga baze paga punonjes me kontrate nga aluizni
Shtepia e Femijeve Shkollor Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,260 2018-12-26 2018-12-27 17921380102018 Udhetim i brendshem shp dieta nga sht femijes
Shkoll. Prof "Antoni Athanasi" Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,608 2018-12-26 2018-12-27 8510102752018 Posta dhe sherbimi korrier likujdim fat.608 dt.30.11.2018 nga shkolla antonia athanas
Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 23,978 2018-12-26 2018-12-27 19010100912018 Te tjera shperblime per personelin shperblim nga dogana nga gjobat sr shkresa nga drejtoria e pergjidhshme e doganes dat 21.12.2018
Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 34,400 2018-12-26 2018-12-27 34810160522018 Udhetim i brendshem lik shp DIETA policia sr muaj dhjetor 2018
Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE Sarande 13,530 2018-12-26 2018-12-27 17621380102018 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes sr fat nr 44-45 dat 24.12.2018 kontrata nr 82 dat 09.03.2018 fl hyrja nr 184,192 dat 15.12.2018
Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,000 2018-12-26 2018-12-27 18710100912018 Elektricitet 1010091 lik nga dogana fat nr dat 19.12.2018
Komisariati i Policise Sarande (3731) DILAVERI-DELVINE Sarande 39,267 2018-12-26 2018-12-27 33710160522018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga policia sr fat nr 313 dat 15.12.2018 u prok nr
Shtepia e Femijeve Shkollor Sarande (3731) MAJLINDA BITUNI Sarande 7,600 2018-12-26 2018-12-27 174.21380102018 Sherbime te tjera LIK NGA SHT E FEMIJES SR FAT NR 18 DAT 13.12.2018 URDH PROK NR 29 DAT 07.12.2018 P VERBAL 13.12.2018
ALUIZNI - Drejtoria Sarande (3731) BANKA CREDINS Sarande 51,320 2018-12-26 2018-12-27 11210141252018 Paga baze paga punonjes me kontrate nga aluizni
Sp. Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 159,175 2018-12-24 2018-12-27 41110130842018 Uje lik uji nga spitali sr fat dat 30.11.2018
Komisariati i Policise Sarande (3731) "MILOSAO" Sarande 78,060 2018-12-26 2018-12-27 34010160522018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga policia sr fat nr 654 dat 17.12.2018 u prok nr 43 dat 20.12.2018
Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 160,000 2018-12-26 2018-12-27 33810160522018 Te tjera transferta tek individet lik shp nat e vecante policia sr muaj dhjetor 2018
Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE Sarande 71,160 2018-12-26 2018-12-27 18221380102018 Furnizime dhe sherbime me ushqim per mencat likujdim nr.fat.465 dt.26.12.2018 nga sht femijes
Universiteti i Tiranes Filiali Sarande (3731) "MILOSAO" Sarande 27,640 2018-12-26 2018-12-27 173/110111562018 Sherbime te printimit dhe publikimit lik nga ut filiali sr fat nr dat 26.12.2018 fl hyrja nr 5 dat 26.12.2018 u prok nr 4 dat 12.12.2018
Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 526,000 2018-12-26 2018-12-27 34210160522018 Uniforma dhe veshje te tjera speciale lik nga policia sr veshmbathje per punonjsit e policise
Dogana Sarande (3731) RAIFFEISEN BANK SH.A Sarande 45,785 2018-12-26 2018-12-27 18910100912018 Te tjera shperblime per personelin shperblim nga dogana nga gjobat sr shkresa nga drejtoria e pergjidhshme e doganes dat 21.12.2018
Bashkia Sarande (3731) BANKA E TIRANES Sarande 86,000 2018-12-26 2018-12-27 651/121380012018 Ndihme ekonomike ndihme financiare nga bashkia sr urdher nr.139 dt.15.12.2018
Drejtoria e SHIK Sarande (3731) Sarande 93,500 2018-12-26 2018-12-27 15210180152018 Udhetim i brendshem
Drejtoria e SHIK Sarande (3731) Sarande 45,000 2018-12-26 2018-12-27 15310180152018 Elektricitet
Prokuroria e rrethit Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 2,696 2018-12-24 2018-12-27 16310280252018 Uje likujdim nr.kont.88801500 nga prokuroria
Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 500,000 2018-12-26 2018-12-27 49121560012018 Subvencione per diference cmimi per furnizimin me uje te pijshem subvencion ujesjellesit nga bashkia konispol
Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 180,000 2018-12-26 2018-12-27 49521560012018 Pjese kembimi, goma dhe bateri blerje goma nga bashkia konispol, lik fat nr 22 dt 10.12.2018
Prokuroria e rrethit Sarande (3731) AGIM AHMETI Sarande 15,000 2018-12-24 2018-12-27 16510280252018 Sherbime te tjera likujdim fat nr.1 dt.19.12.2018 nga prokuroria
Drejtoria e shendetit publik Sarande (3731) MEDI - TEL Sarande 5,184 2018-12-26 2018-12-27 14010130432018 Sherbime te pastrimit dhe gjelberimit trajtim i mbetjeve urbane nga dshp, up nr 21 dt 22.10.2018, fat nr 6873 dt 18.12.2018
Prokuroria e rrethit Sarande (3731) Marsela Alia Sarande 43,000 2018-12-24 2018-12-27 16710280252018 Sherbime te tjera likujdim nr.fat.71 dt.19.12.2018 nga prokuroria
Prokuroria e rrethit Sarande (3731) PORSCHE ALBANIA SH.P.K Sarande 4,831 2018-12-24 2018-12-27 16210280252018 Pjese kembimi, goma dhe bateri likujdim nga prokuroria sr
Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 13,540 2018-12-26 2018-12-27 15410120172018 Elektricitet 1012017 shp energjie nga zyra butrint
Dogana Sarande (3731) PASTRIME SILVIO Sarande 82,750 2018-12-26 2018-12-27 19210100912018 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi nga dogana sr fat nr 1639 dat 24.12.2018 kontrata nr 202 dat 13.04.2018
Komisariati i Policise Sarande (3731) Jimi Sarande 200,400 2018-12-26 2018-12-27 34110160522018 Pjese kembimi, goma dhe bateri lik nga policia sr fat nr 18 dat 24.12.2018 u prok nr 37 dat 12.12.2018
Sp. Sarande (3731) ALBTELEKOM SH.A. Sarande 13,785 2018-12-24 2018-12-27 41110130842018 Sherbime telefonike lik telefoni nga spitali sr fat dat 30.11.2018
ALUIZNI - Drejtoria Sarande (3731) BANKA CREDINS Sarande 69,700 2018-12-26 2018-12-27 11010141252018 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA ALUIZNI
Komisariati i Policise Sarande (3731) POSTA SHQIPTARE SH.A Sarande 14,910 2018-12-26 2018-12-27 33310160522018 Posta dhe sherbimi korrier lik posta nga policia sr fat nr 569 dat 30.11.2018
Shtepia e Femijeve Shkollor Sarande (3731) "SB-SECURITI" Sarande 205,065 2018-12-26 2018-12-27 18121380102018 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.29 nga sht femijes
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