Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 TREGTARE Gjirokaster 61,334 2014-05-05 2014-05-06 4410050712014 Shtese page per funksionin BORDI KULLIMIT 1005071 ,PAGAT PRILL 2014 , LISTE PAGES
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 12,132 2014-05-05 2014-05-06 46210050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER EAGLE MOBILE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 727,940 2014-05-05 2014-05-06 4510050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,PAGAT PRILL 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 274,800 2014-04-25 2014-04-28 4310050712014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT 1005071 PJESE KEMBIMI FATURA NR133 DT 10.04.2014 NR SERIAL 13255108 up 21 dt 17.03.2014 oferta 18.03.2014
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,919 2014-04-25 2014-04-28 4210050712014 Sherbime telefonike BORDI KULLIMIT 1005071 ,TEL 262426 mars 2014 fatura nr 71717438289
    Bordi i Kullimit Gjirokaster (1111) "ALBA" Gjirokaster 185,350 2014-04-10 2014-04-17 3610050712014 Karburant dhe vaj BORDI KULLIMIT 1005071 ,blerje vaj , up nr 22 dt 17/03/2014, nr serise 11960550
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 735,560 2014-04-07 2014-04-07 3510050712014 Karburant dhe vaj BORDI I KULLIMIT 1005071 KARBURANT FATURA NR 93 DT 31.03.2014 NR SERIAL 13255168, UB 5416
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 9,611 2014-04-07 2014-04-07 3310050712014 Shtese page per vjetersi ne pune BORDI I KULLIMIT 1005071 NDALESE PAGESE PER EAGLE FATURA, 118,731,428
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,100 2014-04-07 2014-04-07 3210050712014 Shtese page per funksionin BORDI I KULLIMIT 1005071 KUOTA MARS 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,016 2014-04-07 2014-04-07 3410050712014 Libra dhe publikime profesionale BORDI I KULLIMIT 1005071 SHERBIM POSTAR FATURA NR 31 DT 28.02.2014
    Bordi i Kullimit Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 135,773 2014-04-02 2014-04-02 3110050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,PAGAT 12/2013, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 669,051 2014-04-02 2014-04-02 3010050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,PAGAT MARS 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,184 2014-03-19 2014-03-20 2710050712014 Sherbime telefonike BORDI KULLIMIT 1005071 ,TEL jSHKURT 2014 fatura nr 717235287
    Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 12,666 2014-03-19 2014-03-20 2910050712014 Elektricitet 1005071 BORDI KULLIMIT ENERGJI ELEKTRIKE SHKURT 2014FATURA NR 608512608, KONTRATA 44746
    Bordi i Kullimit Gjirokaster (1111) "TAULANTI" Gjirokaster 301,501 2014-03-19 2014-03-20 2810050712014 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT 1005071 ,KARBURANT, FATURA NR 11 DT 11/03/2014, NR SERIAL 11877664,
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 676,738 2014-03-05 2014-03-05 2010050712014 Unspecified BORDI KULLIMIT 1005071 ,PAGAT shkurt 2014 LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,200 2014-03-05 2014-03-05 2310050712014 Unspecified 1005071 BORDI KULLIMIT KUATIZACIONI shkurt2013
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 7,575 2014-03-05 2014-03-05 2210050712014 Unspecified BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER shkurt 2014
    Bordi i Kullimit Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 135,773 2014-03-05 2014-03-05 2110050712014 Unspecified BORDI KULLIMIT 1005071 ,PAGAT shkurt 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,935 2014-02-26 2014-02-27 1910050712014 Unspecified BORDI KULLIMIT 1005071 ,TEL janar 2014 fatura nr 717030975