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.
    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 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) BANKA KOMBETARE E GREQISE Gjirokaster 30,000 2014-07-08 2014-07-10 7310050712014 Te tjera transferta tek individet BORDI KULLIMIT 1005071 , DHENIE SHPERBLIM PER RAST FATKEQESIE SIPAS SHKRESES 9132/1 DT 24.06.2014 MBZHR NR 4312/3 DT 30.06.2014
    Bordi i Kullimit Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 3,082 2014-07-04 2014-07-07 7110050712014 Shtese page per vjetersi ne pune 1005071 BORDI KULLIMIT NDALES NGA PAGA VODAFON ALB FAT NR 119.596.670
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 157,500 2014-07-04 2014-07-04 6610050712014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT 1005071 , BLERJE PJESE KEMBIMI FAT NR 421 DT 19.06.2014 SERIA 6995824 KONTRATE NR 16.05.2014 NR 66/2 PROT
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 93,000 2014-07-04 2014-07-04 6510050712014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT 1005071 , BLERJE PJESE KEMBIMI FAT NR 422 DT 19.06.2014 SERIA 6995825 KONTRATE 16.05.2014 NR 66/2 PROT
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,000 2014-07-02 2014-07-02 7010050712014 Shtese page per funksionin 1005071 BORDI KULLIMIT KUATACIONI QERSHOR 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 698,885 2014-07-01 2014-07-02 6710050712014 Paga baze BORDI KULLIMIT 1005071 ,PAGAT QERSHOR 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,970 2014-07-01 2014-07-02 6810050712014 Paga baze BORDI KULLIMIT 1005071 ,PAGAT QERSHOR 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,918 2014-07-02 2014-07-02 6910050712014 Sherbime telefonike BORDI KULLIMIT 1005071 ,TEL QERSHOR 2014 , NR KLIENTIT 262426 FAT 717838494
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 547,080 2014-06-23 2014-06-23 6410050712014 Karburant dhe vaj BORDI I KULLIMIT 1005071 KARBURANT KONTRATE DT 14.04.2014, FATURA NR 275 DT 18.06.2014, SERIA 13716501
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,572 2014-06-18 2014-06-19 6310050712014 Posta dhe sherbimi korrier BORDI KULLIMIT 1005071 ,SHERBIM POSTAR FATURA NR 90 DT 31.05.2014 SERIA 11512318
    Bordi i Kullimit Gjirokaster (1111) GAJD COMPANY SH.P.K. Gjirokaster 780,000 2014-06-10 2014-06-11 5910050712014 Pjese kembimi, goma dhe bateri 1005071 BORDI KULLIMIT BLERJE GOMASH PER MAKINE TE RENDE FAT NR 30 DT 04.06.2014 06289580 UP NR 26 DT 30.04.2014 OFERTA 16.05.2014
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,970 2014-06-03 2014-06-04 5410050712014 Paga baze BORDI KULLIMIT 1005071 PAGAT MAJ 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 732,290 2014-06-03 2014-06-04 5310050712014 Shtese page per funksionin BORDI KULLIMIT 1005071 ,PAGAT MAJ 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,080 2014-06-03 2014-06-04 5610050712014 Posta dhe sherbimi korrier BORDI I KULLIMIT 1005071 SHERBIM POSTAR FATURA NR 8744496
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,100 2014-06-03 2014-06-04 5510050712014 Shtese page per funksionin 1005071 BORDI KULLIMIT KUATICIONI I SINDIKATAVE MAJ 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 6,208 2014-06-03 2014-06-04 57210050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER EAGLE MOBILE FAT 120,451,365
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,000 2014-06-03 2014-06-04 5810050712014 Libra dhe publikime profesionale BORDI KULLIMIT 1005071 ,PAGAT MAJ 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,061 2014-05-16 2014-05-20 5210050712014 Sherbime telefonike BORDI KULLIMIT 1005071 ,TEL PRILL 2014 NR FAT 717639740, NR KLIENTIT 310001873478
    Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 12,902 2014-05-05 2014-05-06 4810050712014 Elektricitet 1005071 BORDI KULLIMIT ENERGJI ELEKTRIKE MARS 2014 FATURA NR FAT 609401622 KONTRATA gj 44746 DT 28.02.201428.03.2014
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,100 2014-05-05 2014-05-06 4710050712014 Shtese page per funksionin 1005071 BORDI KULLIMIT KUATICIONI I SINDIKATAVE PRILL 2014