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)
    Bordi i Kullimit Fier (0909) All All 139,930,997.00 204 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 Fier (0909) A N B I Fier 4,866,493 2014-12-12 2014-12-15 19210050702014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SISTEMI UJITES PER REZ E TURBULLIT VJOSE
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE TREGTARE Fier 150 2014-12-11 2014-12-11 19610050702014 Sherbimet bankare KOMISION PER PAGESE TE KTHYER PROQUAL
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 15,625 2014-12-11 2014-12-11 19010050702014 Shpenzimet e siguracionit te mjeteve te transportit TAXA MAKINE VITI 2013 TR0113F BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) A N B I Fier 11,530,144 2014-12-10 2014-12-11 19110050702014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBROJTJE NGA LUMI VJOSE KRAHU I DJATHTE
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 14,586 2014-12-11 2014-12-11 19310050702014 Te tjera materiale dhe sherbime speciale DETYRIM I VLERESUAR PER MARS2012+NENTOR2013 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 1 2014-12-11 2014-12-11 18810050702014 Te tjera materiale dhe sherbime speciale DETYRIM I VLERESUAR PER NENTOR 2013 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,548 2014-12-04 2014-12-05 18510050702014 Posta dhe sherbimi korrier NENTOR 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) TELE.CO&CONSTRUCTION Fier 6,850 2014-12-04 2014-12-05 18610050702014 Sherbime telefonike NENTOR 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 137,328 2014-12-04 2014-12-05 18710050702014 Shpenzime per te tjera materiale dhe sherbime operative MBIKQYRJE PUNIMESH BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,650,277 2014-12-01 2014-12-02 18310050702014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 32,702 2014-12-01 2014-12-02 18210050702014 Paga baze PAGA NENTOR 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) INA BARJAMAJ Fier 17,200 2014-12-01 2014-12-02 18410050702014 Paga baze PAGESE PER E HAXHIXHI BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ZYRA PERMBARIMORE FIER Fier 104,250 2014-11-24 2014-11-25 18010050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Adil Abazi
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 124,002 2014-11-24 2014-11-25 17710050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Nafir Zeka
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 124,002 2014-11-24 2014-11-25 17610050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Harun Hoxha
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 118,998 2014-11-24 2014-11-25 17910050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Xhem Krasniqi
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 980 2014-11-24 2014-11-25 18110050702014 Uje TETOR 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 120,666 2014-11-24 2014-11-25 17810050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Mehmet Mysli
    Bordi i Kullimit Fier (0909) PROQUAL Fier 91,800 2014-11-24 2014-11-25 17410050702014 Shpenzime per te tjera materiale dhe sherbime operative KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 282,867 2014-11-24 2014-11-25 172010050702014 Elektricitet 1005070 BORDI I KULLIMIT FIER DT 11/11/2014 KNTRB64512,64513,64514,64515,64516,64517,64718,E080036301453,B10039036769