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
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  • Supplier List
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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 Fier (0909) All All 139,930,997.00 204 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 Fier (0909) POSTA SHQIPTARE SH.A Fier 8,454 2014-08-07 2014-08-08 9310050702014 Posta dhe sherbimi korrier Bordi i kullimit Fier fature korrik 2014
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 12,500 2014-08-07 2014-08-08 10110050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Fier 1005070 taksa mjeti
    Bordi i Kullimit Fier (0909) A N B I Fier 11,537,767 2014-08-07 2014-08-08 10710050702014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit Fier sit. per sistem ujitje
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 206,670 2014-08-07 2014-08-08 10310050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Harun Hoxha
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 1,500 2014-08-07 2014-08-08 10010050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Fier 1005070 kontroll mjeti
    Bordi i Kullimit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 16,000 2014-08-07 2014-08-08 10010050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i kullimit Fier likujdim fature
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 68,400 2014-08-07 2014-08-08 10210050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Fier 1005070 likujdim fature
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 204,300 2014-08-07 2014-08-08 9810050702014 Sherbime te sigurimit dhe ruajtjes Bordi i kullimit Fier likujdim fature
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 201,110 2014-08-07 2014-08-08 10510050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Mehmet Mysli
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 7,620 2014-08-07 2014-08-08 9610050702014 Uje Bordi i kullimit Fier fature qershor 2014
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 198,330 2014-08-07 2014-08-08 10610050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Xhem Krasniqi
    Bordi i Kullimit Fier (0909) PROQUAL Fier 35,220 2014-08-07 2014-08-08 9710050702014 Shpenzime per te tjera materiale dhe sherbime operative Bordi i kullimit Fier likujdim fature
    Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,709,637 2014-08-01 2014-08-01 8910050702014 Shtese page per pune ne turne te dyta dhe te treta Bordi i kullimit Fier paga korrik 2014
    Bordi i Kullimit Fier (0909) INA PURAVELLI Fier 17,000 2014-08-01 2014-08-01 9010050702014 Paga baze Bordi i kullimit Fier 1005070 detyrimi per Elsa Haxhixhi
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 32,703 2014-08-01 2014-08-01 8810050702014 Shtese page per vjetersi ne pune Bordi i kullimit Fier paga korrik 2014
    Bordi i Kullimit Fier (0909) PESE VELLEZERIT Fier 162,000 2014-07-22 2014-07-23 8610050702014 Shpenzime per mirembajtjen e objekteve specifike BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Bordi i Kullimit Fier (0909) PESE VELLEZERIT Fier 131,768 2014-07-22 2014-07-23 8710050702014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Bordi i Kullimit Fier (0909) INFOSOFT OFFICE SHA Fier 124,320 2014-07-22 2014-07-23 8510050702014 Kancelari BORDI I KULLIMIT FIER 1005070 KANCELARI
    Bordi i Kullimit Fier (0909) A R B L E V Fier 852,000 2014-07-18 2014-07-18 8310050702014 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Bordi i Kullimit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 16,000 2014-07-18 2014-07-18 8410050702014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT FIER 1005070 SIGURACION