Treasury Transactions

Treasury Branch:

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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 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) ERAL CONSTRUCTION COMPANY Gjirokaster 2,802,519 2014-09-10 2014-09-10 9810050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT 1005071 sit pjesor te sistemit ujites K-1 fat tat 30 dt 02.09.2014 seria 15752880 , situacion punimesh nr 1
    Bordi i Kullimit Gjirokaster (1111) "DERVENI 1" Gjirokaster 1,401,459 2014-09-05 2014-09-05 9410050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 sit perfundimtar. mbrojtja nga geryerja e fushes karjan fat nr 58 dt 03.09.2014 seria 08217925 kontr 18.06.2014
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 66,000 2014-09-04 2014-09-04 9610050712014 Udhetim i brendshem BORDI KULLIMIT 1005071, DIETA SHTATOR 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 487,432 2014-09-02 2014-09-02 9310050712014 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI KULLIMIT sherbim te sig te ruajtjes dhe past te zyrave fat nr 113. dt 31.07.2014 seria 13251100 fat nr 135 dt 31.08.2014 seria 13731274
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,344 2014-09-01 2014-09-02 9210050712014 Libra dhe publikime profesionale BORDI KULLIMIT 1005071 ,SHERBIM POSTAR FATURA 131 DT 31.07.2014
    Bordi i Kullimit Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,829 2014-09-01 2014-09-02 8910050712014 Shtese page per vjetersi ne pune 1005071 BORDI KULLIMIT NDALES NGA PAGA VODAFON FAT NR 122508249
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,000 2014-09-01 2014-09-01 9010050712014 Shtese page per funksionin 1005071 BORDI KULLIMIT KUATICIONI I SINDIKATAVE GUSHT 2014 LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 746,556 2014-09-01 2014-09-01 8810050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,PAGAT GUSHT 2014 LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,024 2014-09-01 2014-09-01 9110050712014 Sherbime telefonike BORDI KULLIMIT 1005071 ,SHERBIME TELEFONI NR FAT 718233727 NR KLIENTIT 310001873478
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 723,560 2014-08-12 2014-08-13 8710050712014 Karburant dhe vaj BORDI I KULLIMIT 1005071 KARBURANT FAT NR 349 DT 07.08.2014 SERIA 13716575 KONTRATE 16.04.2014
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 243,716 2014-08-06 2014-08-07 8410050712014 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI KULLIMIT sherb te sigur dhe ruajtjes dhe pastrimit te zyrave fat nr 113 dt 31.07.2014 seria 13251100 ub 5835 kontrate dt 12.06.2014
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,918 2014-08-05 2014-08-06 8310050712014 Sherbime telefonike BORDI KULLIMIT 1005071 , SHERBIME TELEFONI FAT NR SERIAL 718038072 NR KLIENTIT 310001873478
    Bordi i Kullimit Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,676 2014-08-05 2014-08-06 8110050712014 Shtese page per vjetersi ne pune 1005071 BORDI KULLIMIT NDALES NGA PAGA VODAFON ALB nr i rregji 22899132477 nr serial 119621955
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,716 2014-08-05 2014-08-06 8210050712014 Posta dhe sherbimi korrier BORDI KULLIMIT 1005071 ,SHERBIM POSTAR FATURA NR 112 DT 30.06.2014 SERIA 11512340
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 698,871 2014-08-04 2014-08-05 7910050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,PAGAT KORRIK 2014
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 1,900 2014-08-04 2014-08-05 8010050712014 Shtese page per funksionin 1005071 BORDI KULLIMIT KUATIZACIONI KORRIK 2014
    Bordi i Kullimit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 125,900 2014-07-24 2014-07-24 7810050712014 Kancelari 1005071 BORDI KULLIMIT BLERJE KANCELARIE UP NR 34 DT 10.07.2014 FAT TAT 16 DT 18.07.2014 SERIA 6997467.468.469 FTESE PER OFERTE
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 555,000 2014-07-18 2014-07-21 7710050712014 Karburant dhe vaj BORDI I KULLIMIT 1005071 KARBURANT KONTRATE DT 14.04.2014, FATURA NR 322 DT 11.07.2014, SERIA 13716548
    Bordi i Kullimit Gjirokaster (1111) "DERVENI 1" Gjirokaster 1,847,370 2014-07-14 2014-07-14 7410050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT 1005071 sit pjes mbrojt nga gryerja fusha karajn gjirok 5% sigurimi i punimeve, fat nr 54 dt 07.07.2014 seria 08217921 kontrate 18.06.2014
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 143,050 2014-07-08 2014-07-10 7210050712014 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI KULLIMIT sherb te sigur dhe ruajtjes dhe pastrimit te zyrave fat nr 95 dt 30.06.2014 seria 1325108 ub 5835 kontrate dt 12.06.2014