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) RAIFFEISEN BANK SH.A Shkoder 1,817,669 2014-08-01 2014-08-04 9610050782014 Shtese page per pune ne turne te dyta dhe te treta BORDI KULLIMIT SHKODER PAGA
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 30,844 2014-07-03 2014-07-04 8310050782014 Sherbime te tjera 1005078 BORDI KULLIMIT LIKUJ FAT NR 11820452-118206127 dt 30.06.2014
    Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K Shkoder 582,480 2014-07-03 2014-07-04 8210050782014 Sherbime te sigurimit dhe ruajtjes 1005078 BORDI KULLIMIT LIKUJ FAT NR 14666080 dt 30.06.2014-14666068
    Bordi i Kullimit Shkoder (3333) "DEDI-MA" Shkoder 55,081 2014-07-01 2014-07-02 7310050782014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BORDI KULLIMIT SHKODER LIK 5%
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 3,017,672 2014-07-01 2014-07-02 7410050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT.04215985 DT 10.06.2014
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 19,980 2014-07-02 2014-07-02 8010050782014 Paga baze BORDI KULLIMIT SHKODER fat 120470129 DT 01.06.2014
    Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,544,072 2014-07-02 2014-07-02 7910050782014 Shtese page per funksionin BORDI KULLIMIT SHKODER PAGA
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 2,622,695 2014-07-01 2014-07-02 7610050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 04215986 DT 11.06.2014
    Bordi i Kullimit Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 81,845 2014-07-02 2014-07-02 7810050782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BORDI KULLIMIT SHKODER vendim gjyqesor 117 dt 20.02.2014
    Bordi i Kullimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 883,596 2014-07-02 2014-07-02 810050782014 Elektricitet 1005078 KONTRATE 065225,065226,065224,070553,030150 FAT 07353726,607350992,607350993 DT 31.01.2014,FAT 612031796-770-788-365-787-21.05-15.05-*31.05-31.05-31.05
    Bordi i Kullimit Shkoder (3333) "DEDI-MA" Shkoder 96,450 2014-06-26 2014-06-27 7210050782014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI KULLIMIT SHKODER 5%garanci punimesh kanali ujites mjede -mali hebaj
    Bordi i Kullimit Shkoder (3333) INTERSIG Shkoder 36,550 2014-06-04 2014-06-04 6610050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 1218654 DT 02.06.2014
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 25,222 2014-06-02 2014-06-02 6410050782014 Paga baze BORDI KULLIMIT SHKODER fat 120451373 dt 01.05.2014
    Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,559,681 2014-06-02 2014-06-02 6310050782014 Shtese page per funksionin BORDI KULLIMIT SHKODER PAGa
    Bordi i Kullimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,147,389 2014-06-02 2014-06-02 6510050782014 Elektricitet 1005078 KONTRATE 065225,065226,065224,070553,030150 FAT 07353726,607350992,607350993 DT 31.01.2014,FAT 606504062 DT 14.01.2014 FAT610248261-176-666-545-665 DT 21.04.2014-17-30.04.2014
    Bordi i Kullimit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2014-05-21 2014-05-22 6110050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12981432 dt 02.05.2014
    Bordi i Kullimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,487 2014-05-21 2014-05-22 6210050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12046085 dt 02.05.2014 land rover
    Bordi i Kullimit Shkoder (3333) INTERSIG Shkoder 25,550 2014-05-07 2014-05-07 5410050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 1005137 dt 05.05.2014
    Bordi i Kullimit Shkoder (3333) A.SH. ENGINEERING Shkoder 22,560 2014-05-06 2014-05-06 5010050782014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI KULLIMIT SHKODER FAT 09414827 DT 31.03.2014
    Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K Shkoder 328,402 2014-05-06 2014-05-06 5110050782014 Sherbime te sigurimit dhe ruajtjes 1005078 FT 14666059 DT 30.04.2014