Treasury Transactions

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 Shkoder (3333) All All 97,122,036.00 117 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 Shkoder (3333) VODAFONE ALBANIA Shkoder 248 2014-12-02 2014-12-03 15610050782014 Paga baze BORDI KULLIMIT SHKODER fat 28391686 dt 01.11.2014
    Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,736,769 2014-12-02 2014-12-03 15410050782014 Raporte mjeksore te paguara nga punedhenesi BORDI KULLIMIT SHKODER PAGE
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 8,195,597 2014-11-18 2014-11-18 15210050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 13007364 DT 17.11.2014
    Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 673,671 2014-11-13 2014-11-13 14610050782014 Elektricitet 1005078 KONTRATE 065225,065226,065224,070553,030150 FAT 617932988-981-982-122-836
    Bordi i Kullimit Shkoder (3333) NOVATECH STUDIO Shkoder 372,000 2014-11-05 2014-11-05 14510050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 09959236 DT 29.10.2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-11-04 2014-11-04 14210050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 120795753 DT 31.10.2014
    Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,757,611 2014-11-04 2014-11-04 13910050782014 Shtese page per funksionin BORDI KULLIMIT SHKODER PAGa PER 51 PERSONA
    Bordi i Kullimit Shkoder (3333) VODAFONE ALBANIA Shkoder 483 2014-11-04 2014-11-04 14010050782014 Paga baze BORDI KULLIMIT SHKODER fat 122553214 DT 01.10.2014
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 19,829 2014-11-04 2014-11-04 14110050782014 Paga baze BORDI KULLIMIT SHKODER fat 120546436 DT 01.10.2014
    Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K Shkoder 328,402 2014-11-04 2014-11-04 14310050782014 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT SHKODER FAT 14666134 DT 31.10.2014
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 14,397,174 2014-10-29 2014-10-29 13710050782014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BORDI KULLIMIT SHKODER FAT. 13007286 dt 28.10.2014
    Bordi i Kullimit Shkoder (3333) PROQUAL Shkoder 1,174,680 2014-10-27 2014-10-27 13610050782014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT SHKODER FAT 12754856-57 dt 23.10.2014
    Bordi i Kullimit Shkoder (3333) GAZMEND BUSHATI Shkoder 97,000 2014-10-20 2014-10-21 13510050782014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT SHKODER FAT 7105236 DT 16.10.2014
    Bordi i Kullimit Shkoder (3333) " UJSJELLSI FSHAT" Shkoder 77,000 2014-10-15 2014-10-16 12810050782014 Uje BORDI KULLIMIT SHKODER FAT. 10427218 DT. 07.10.2014
    Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 458,001 2014-10-15 2014-10-16 12910050782014 Elektricitet 1005078 BORDI KULLIMIT SHKODER KONTRATE 030150/070553 614386533-615065130-860-411-405-406- FAT. DT. 12.10.2014
    Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K Shkoder 328,402 2014-10-03 2014-10-03 12710050782014 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT SHKODER FAT 14666121 DT 30.09.2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-10-03 2014-10-03 12610050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 118210289 DT 30.09.2014
    Bordi i Kullimit Shkoder (3333) VODAFONE ALBANIA Shkoder 1,323 2014-10-02 2014-10-02 12510050782014 Paga baze BORDI KULLIMIT SHKODER FAT 122504135/122528711 dt 01.09.2014
    Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,797,497 2014-10-01 2014-10-01 12310050782014 Paga baze BORDI KULLIMIT SHKODER PAGA
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 24,302 2014-10-01 2014-10-01 12410050782014 Paga baze BORDI KULLIMIT SHKODER fat 120528717 dt 01.09.2014