Treasury Transactions

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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

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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 Tirane (3535) All All 60,842,228.00 209 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 Tirane (3535) INA Tirane 383,400 2014-12-17 2014-12-19 24110050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore , u.p. nr 1/39 dt 26.11..2014,f.of.APP dt 28.11.14, fat nr 15 dt 15..12.2014, seri 19337615 situacoin dt 15.12.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 28,800 2014-12-18 2014-12-19 24310050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT blerje pjese kembimi, u.p. nr 1/46 dt 09.12..2014,f.of.APP dt11.12.14, fat nr 25 dt 16.12.2014, seri 15340942 f.hyrje nr 28 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) INA Tirane 262,800 2014-12-17 2014-12-19 24010050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore , u.p. nr 1/38 dt 26.11..2014,f.of.APP dt 28.11.14, fat nr 16 dt 15..12.2014, seri 19337616 situacoin dt 15.12.2014
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 443,400 2014-12-17 2014-12-18 23510050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 BORDI KULLIMIT mirembajtje vepra ujore REZ.PRUSH , u.p. nr 1/37 dt 12.11.2014f.of.APP dt 14.11.14, kont nr 416 dt 18.11.14, fat nr 6 dt 02.12.2014, seri 18413004 situacion dt 26.11.2014.
    Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 7,080 2014-12-17 2014-12-17 23610050792014 Uje 1005079, BORDI KULLIMIT uje nentor per KAVAJE , Kont 13802 fat nr seri 1764836 dt 31.11..2014 kodi klientit 13802
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,856 2014-12-17 2014-12-17 23710050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 618653884 dt 30.11..2014,kontrate nr 34361
    Bordi i Kullimit Tirane (3535) ERVIN LUZI Tirane 69,000 2014-12-12 2014-12-15 23110050792014 Sherbime telefonike 602 BORDI KULLIMIT sherbim interneti zona KAVAJE m. dhjetor fat nr 155 dt 10.12.2014,seri 7724165U.P. NR 1/35 DT 04.11.14,F.OFT.APP,DT 05.11.14,NJ.FIT NR 412 DT 13.11.14,
    Bordi i Kullimit Tirane (3535) BANKA CREDINS Tirane 5,000 2014-12-12 2014-12-15 23410050792014 Shpenzime per terheqjen e limitit te arkes 1005079, BORDI KULLIMIT, LIMIT ARKE URDH.BREND NR 444 DT 11.12.2014 CEKU NR 2011992PER NEZHMIJE RADEN
    Bordi i Kullimit Tirane (3535) ERVIN LUZI Tirane 70,000 2014-12-10 2014-12-10 23010050792014 Sherbime telefonike 602 BORDI KULLIMIT sherbim interneti zona tirane m. dhjetor fat nr 159 dt 09.12.2014,seri 7724163
    Bordi i Kullimit Tirane (3535) LILIANA VLLAMASI Tirane 38,400 2014-12-03 2014-12-04 22910050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT mbikeqyrje punimesh sistem ujitjes Okshtun ,KONTRATE NR 227DT 17.06..2014, LIKUJDIM TOTAL FAT NR 5 DT 03.12.2014, SERI 18692405 LICENCA NR MK 0431/6
    Bordi i Kullimit Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,603,905 2014-12-03 2014-12-04 22810050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT situac.perfund, punimesh sistem ujitjes Okshtun dt 13.11.14,,Kont.226/1DT 17.06..2014, FAT NR 32 DT 01.12.2014, SERI 11718597akt-kolaudimi dt 13.11.14, certfk.marrje dorrez. dt 17.11.14
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 346,555 2014-12-03 2014-12-03 22710050792014 Sherbime te sigurimit dhe ruajtjes 1005079, BORDI KULLIMIT sherbime te ruajtjes dhe sigurise per M/ nentor kontrate vazhdim nr 22/15 dt 27.03.2014, fat nr 44 dt 26.11.2014, seri 10681944,p.verb. ruajtje makinerie rende dt 01.12.2014
    Bordi i Kullimit Tirane (3535) BANKA CREDINS Tirane 1,886,369 2014-12-01 2014-12-01 22610050792014 Shtese page per pune ne turne te dyta dhe te treta 1005079, BORDI KULLIMIT, page nentor 2014, listepagesa , numri punonjesve plan 56 fakt 53 liste pagesa nentor 2014
    Bordi i Kullimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,286 2014-12-01 2014-12-01 22510050792014 Paga baze 1005079, BORDI KULLIMIT, page nentor 2014, listepagesa , numri punonjesve plan 56 fakt 53 liste pagesa nentor 2014
    Bordi i Kullimit Tirane (3535) NOVATECH STUDIO Tirane 76,440 2014-11-26 2014-11-26 22310050792014 Te tjera materiale dhe sherbime speciale 1005079 , BORDI KULLIMIT sherbim rilevimi U.P. nr 1/ 33 dt 22.10..2014 f.ofrt. APP.dt 24.10..2014, kontrate nr 391dt 27.10..2014, fat nr 53 dt 21..11.14, seri 09959247 licenca MK 0360/1
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 8,098 2014-11-26 2014-11-26 22210050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji TETOR 2014, Fat S 123079225 dt 01.11.2014, kodi klient C1004320
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,905 2014-11-26 2014-11-26 22410050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji TETOR 2014 fat nr 617929535 dt 11.11.2014,kontrate nr 8488,
    Bordi i Kullimit Tirane (3535) LILIANA VLLAMASI Tirane 98,400 2014-11-25 2014-11-25 22110050792014 Te tjera materiale dhe sherbime speciale 1005079 , BORDI KULLIMIT sherbim supervizioni U.P. nr 1/14 dt 31.03.2014 f.ofrt. APP.dt 02.04.2014, kontrate nr 123 dt 10.04.2014, fat nr 39 dt 05.11.14, seri 14637039 situacion perfundimtar dt 26.08.14, p.verb. kolaudimi dt 29.10.2014
    Bordi i Kullimit Tirane (3535) NATASHA VASKA Tirane 28,200 2014-11-25 2014-11-25 22010050792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005079 , BORDI KULLIMIT blerje materiale U.P. nr 1/ 36 dt 11.11.2014 f.ofrt. APP.dt 13.11..2014, fat nr 161 dt 13.11.14, seri 14719167/168 , f.hyrje nr 24,24/1,dt 13.11.2014
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,490 2014-11-18 2014-11-18 21410050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji tetor 2014 fat nr 617288703 dt 26.10.2014,kontrate nr 34361