Treasury Transactions 2015-2018

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)
    Bordi i Kullimit Fier (0909) All All 244,023,476.00 641 All => 2017-01-01 => 2017-12-31

    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 Fier (0909) INFRATECH Fier 134,000 2017-12-26 2017-12-29 64310050702017 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMI PER DREJT E UJITJES DHE KULLIMIT FIER UP 205 DT 15/03/2017 FAT 19 DT 14/12/2017 SERI 30212369
    Bordi i Kullimit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,280 2017-12-27 2017-12-29 64810050702017 Posta dhe sherbimi korrier NENTOR 2017 DREJT E UJITJES DHE KULLIMIT FIER FAT 519 DT 26/12/2017 SERI 50296519
    Bordi i Kullimit Fier (0909) VLASH DHAMO Fier 1,871,900 2017-12-22 2017-12-29 65110050702017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) STUD PROJ PER OBJ E UJITJES NGA PERB E VIT 2018 KNTR 733/15 DT 13/12/2017 FAT 20 DT 22/12/2017 SERI 85501520
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 16,000 2017-12-27 2017-12-29 64710050702017 Udhetim i brendshem DIETA DREJT E UJITJES DHE KULLIMIT FIER SHKR 8664/1 DT 05/12/2017
    Bordi i Kullimit Fier (0909) INFRATECH Fier 114,000 2017-12-26 2017-12-29 64410050702017 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMI PER MMB ARGJINATURE PER DREJT E UJITJES DHE KULLIMIT FIER UP 205 DT 15/03/2017 FAT 20 DT 15/12/2017 SERI 3021236970
    Bordi i Kullimit Fier (0909) T.S.S 2015 Fier 92,400 2017-12-26 2017-12-29 65210050702017 Te tjera materiale dhe sherbime speciale RIPARIM SHERBIME PER DREJT E UJITJES DHE KULLIMIT FIER UP 49 DT 05/12/2017 FAT 42 DT 21/12/2017 SERI 54811742
    Bordi i Kullimit Fier (0909) NAZERI - 2000 Fier 408,091 2017-12-26 2017-12-29 64610050702017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PER DREJT E UJITJES DHE KULLIMIT FIER DHJETOR 2017 KNTR 114/33 DT 03/07/2017 FAT 2186/4 DT 26/12/2017 SERI 53605889
    Bordi i Kullimit Fier (0909) M.A.K Studio Fier 57,000 2017-12-27 2017-12-29 64910050702017 Te tjera materiale dhe sherbime speciale KOLAUDIM PUNIMESH PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 356/2 DT 09/06/2017 FAT 69 DT 26/12/2017 SERI 43074842
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-12-26 2017-12-29 64510050702017 Sherbime telefonike TEL+INTERN DREJT E UJITJES DHE KULLIMIT FIER FAT 215077631 DT 30/11/2017 FAT 3420985
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 42,500 2017-12-22 2017-12-26 64110050702017 Te tjera transferta tek individet PAGESE PER DALJE NE PENSION DREJT E UJITJES DHE KULLIMIT FIER SHKR 16676/1 DT 11/12/2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 427,266 2017-12-15 2017-12-18 61410050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.F 155098,klienti BE0F070003155098,fat 245637376 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 163,287 2017-12-15 2017-12-18 61510050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.F 155099,klienti BE0F070003155099,fat 245642654 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 256,036 2017-12-15 2017-12-18 62110050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.B 64513,klienti FI1B190002064513,fat 245845518 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-12-15 2017-12-18 63510050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.A 66235,klienti F10B150044066235,fat 245803195 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 313,184 2017-12-15 2017-12-18 61310050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.F 155097,klienti BE0F030071155097,fat 245635623 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-12-15 2017-12-18 61710050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.F 157182,klienti BE0F020277157182,fat 245635557 dt 24.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 122,241 2017-12-15 2017-12-18 62210050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.B 64514,klienti FI1B060014064514,fat 245852533 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 86,404 2017-12-15 2017-12-18 62310050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.B 64515,klienti FI1B060012064515,fat 245845631 dt 30.11.2017
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2017-12-15 2017-12-18 63810050702017 Elektricitet 1005070 Drejtoria e Ujitjes dhe Kullimit Fier,energji,kontr.A 00314,klienti FI0A020007000314,fat 245790654 dt 25.11.2017
    Bordi i Kullimit Fier (0909) SARK Fier 45,426 2017-12-15 2017-12-18 6121005070201 Shpenzime per mirembajtjen e objekteve specifike REHABILITIM I KANALIT UJITES REZERVUARI I JANJARIT KNTR NR 169/12 DT 04/04/2017 FAT 105 DT 02/05/2017 SERI 44978125