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
  • 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)
    Bordi i Kullimit Gjirokaster (1111) All All 57,494,844.00 132 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
    Bordi i Kullimit Gjirokaster (1111) ZYRA VENDORE E PASURIVE TE PALUAJTHSHME TEPELENE Gjirokaster 24,000 2014-12-30 2014-12-31 15610050712014 Migrimi - Mallra dhe sherbime te tjera 1005071 BORDI KULLIMIT PAGES RREGJIS TE PASURISE. PLAN RILEVIMI NR KERKESE 361.354 DT E APLIKIMIT 15.12.2014
    Bordi i Kullimit Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 70,000 2014-12-26 2014-12-29 15710050712014 Sherbime te tjera 1005071 BORDI KULLIMIT PAGESE RREGJISTR PASURIE KERKESE APLIKIMI 15.12.2014
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 62,000 2014-12-24 2014-12-26 16510050712014 Udhetim i brendshem BORDI KULLIMIT 1005071 , DIETA NENTOR DHJETOR 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,365,230 2014-12-24 2014-12-26 15910050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT 1005071. SIT PERFUND REHABILITIM I SISTEMIT UJITES K-1 5% SIGURIMIT TE PUNIMEVE
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 500,000 2014-12-24 2014-12-26 16410050712014 Pjese kembimi, goma dhe bateri 1005071 BORDI KULLIMIT BLERJE PJESE KEMBIMI FAT NR 524 SERIA 7601928 KONTRATE DT 06.05.2014
    Bordi i Kullimit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 60,000 2014-12-24 2014-12-26 16110050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI KULLIMIT MBIK PUNIMEVE REHABILITM I KANALIT K-1 FAT NR 49 SERIA 08209800 UP 36 DT 07.08.2014 KONTRAT 15.08.2014.
    Bordi i Kullimit Gjirokaster (1111) REAN 95 Gjirokaster 36,960 2014-12-24 2014-12-26 16310050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005071 BORDI KULLIMIT MBIK PUNIMEVE NGA GERRYERJA E LUMIT KSERIAS VRISERA. FAT TAT 80 SERIA 85333552. KONTRATE DT 03.11.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 5,218,193 2014-12-24 2014-12-26 16210050712014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1005071 BORDI KULLIMIT SIT PERFUN NGA GERY E LUMIT KSERIAS VRISERA, 5% e sigurimit te punimev. fat nr 38 seria 18042888 situacion perfund nr 2 certifik te perkohshme akt kolaudimi
    Bordi i Kullimit Gjirokaster (1111) BLEK-K Gjirokaster 480,000 2014-12-24 2014-12-26 16010050712014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005071 BORDI KULLIMIT VENDIME GJYQESORE PER ARTAN MESHINI, PER EKZEKUTIMIN E VEND GJYQES KESTI I PARE, NR 2229 VENDIMI DT 03.06.2014 NR 2139 RREGJI THEMELT
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 533,414 2014-12-16 2014-12-24 14810050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 SIT PERFUN. REHABILITIM I SISI TE UJIT RREZ PEPEL 5% TE SIGURIMIT TE PUNIMEVE. FAT TAT 18 SERIA 16062060 CERTIFIK TE PERKOHESHME AKT KOLAUDIMI, KONTRATE 18.06.2014
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 953,769 2014-12-16 2014-12-24 14710050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 REHABILITIM I SISTEMIT UJITES V3-4, 5% TE SIGUR TE PUNIMEVE. FAT NR 15 SERIA 16062057 CERTIFIK E PERKOHSHME AKTKOLAUDIMI, KONTRATE DT 18.06.2014
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,379 2014-12-17 2014-12-19 15510050712014 Sherbime telefonike BORDI KULLIMIT 1005071 ,TELNR SERIAL 718931227
    Bordi i Kullimit Gjirokaster (1111) C.E.C-11 Gjirokaster 54,000 2014-12-18 2014-12-19 15010050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005071 BORDI KULLIMIT MBIK PUNIME REHABIL I KANALEVE UJ V3-4 GJIROK KONTRA 28.06.2014 FAT TT 41 SERIA 00668992
    Bordi i Kullimit Gjirokaster (1111) INA Gjirokaster 402,000 2014-12-18 2014-12-19 14410050712014 Te tjera materiale dhe sherbime speciale 1005071 BORDI KULLIMIT RIPARIME I CATISE SE OFICINES. FAT TAT 5 SERIA 19337605. UP 42 DT 19.11.2014. FTESE PER OFERTE SITUACION PERFUNDIMTAR , PREVENTIV I OFERTES
    Bordi i Kullimit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,379 2014-12-17 2014-12-19 15410050712014 Elektricitet 1005071 BORDI KULLIMIT ENERGJI ELEKTRIKE NR FAT 619120081.617933380
    Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 35,400 2014-12-16 2014-12-16 14910050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT 1005071 MBIK PUNIME REHABIL I KANALIT UJITES REZE PEPEL GJIROK FAT TAT 109 SERIA 17998760, KONTRATA DT 18.06.2014
    Bordi i Kullimit Gjirokaster (1111) GAQE MEÇI Gjirokaster 22,800 2014-12-16 2014-12-16 15310050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT 1005071 MBIK PUNIMEVE REHABILI I ARGJ MBROJ NGA LUMI DRINO KARJAN, FAT NR 22 SERIA 14405673 UP 46 DT 01.12.2014 , FTESE PER OFERTE, OFERTA EKONOM. VERTETIM 22.11.2014
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 357,390 2014-12-16 2014-12-16 15210050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 REHA I ARGJINATURES MBROJTES NGA LUMI DRINO ZONA KARJAN. 5% SIG TE PUNIMEVE, FAT NR 16 SERIA 18042967. SITUACION PERFUNDIM CERTIFIK TE PERKOHSHME, AKT KOLAUDIMI, KONTRATE DT 04.12.2014
    Bordi i Kullimit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 456,000 2014-12-15 2014-12-16 15110050712014 Shpenzime per te tjera materiale dhe sherbime operative 1005071 BORDI KULLIMIT HARTIM I DOKUMENTACIONIT TOPOGRAFIK. FAT NR 1 SERIA 18369651 UP 43 DT 20.11.2014, FORMULAR I NJOFTIMIT TE FITURESIT KONTRATE PUNE NR 3922REP
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,991,306 2014-12-11 2014-12-12 14310050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005071 BORDI KULLIMIT SITUACION PJES I ARGJ NGA LUMI DRINO ZONA KARJAN FAT NR SERIA 18042965 DT 05.12.2014. KONTRATE 04.12.2014 SITUACION 1