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 Vlore (3737) All All 88,713,004.00 187 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 Vlore (3737) TODI VIDHAJ Vlore 167,340 2014-07-09 2014-07-09 90 1005080 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMBAJTJEN E PAISJEVE TE ZYRES B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 707 2014-07-09 2014-07-09 89 1005080 2014 Uje UJE SARANDE QERSHOR 2014 NR.FATURE 0880688 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 82,500 2014-07-02 2014-07-02 83 1005080 2014 Udhetim i brendshem DIETA QERSHOR 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 707 2014-06-27 2014-06-27 81 1005080 2014 Uje UJE MAJ 2014 SARANDA NR.FATURE 0858361 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 1,050,439 2014-06-27 2014-06-27 80 1005080 2014 Elektricitet 1005080 ENERGJI PRILL -MAJ 2014 SARANDA NR.FATURE 611628020,612031251,612033590,610247915,610763797,610761175,610759101 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 9,561 2014-06-24 2014-06-25 79 1005080 2014 Sherbime telefonike EAGLE MOBILE MAJ 2014 NR.SERIE 120472477 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 654,500 2014-06-24 2014-06-25 74 1005080 2014 Karburant dhe vaj KARBURANT NR.FAT.2649 DT.09.06.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 915,000 2014-06-24 2014-06-25 78 1005080 2014 Karburant dhe vaj KARBURANT NR.FAT.2607 DT.09.06.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 15,149 2014-06-24 2014-06-25 75 1005080 2014 Sherbime telefonike NISATEL TELEFON MAJ,INTERNET QERSHOR B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,680 2014-06-24 2014-06-24 76 1005080 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE E KONTROLLIT TEKNIK TE MJETEVE NR.SERIE 12982342 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 127,057 2014-06-24 2014-06-24 77 1005080 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TAKSE PERKAMION,NISAN VL 0342D MOTORR HONDA GJOBA TE MJETEVE NR.SERIE 118236903118237092118237003,118237020,118237029,118237037,112183250,112188251, B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 123,000 2014-06-19 2014-06-20 71 1005080 2014 Udhetim i brendshem DIETA MAJ 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 1,048,789 2014-06-19 2014-06-20 73 1005080 2014 Elektricitet 1005080 ENERGJI SHKURT,PRILL NR.FATURE 612029547,6012029548,6012032383,6012031976,611630587,612032473,6012032385,608517716 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 35,000 2014-06-19 2014-06-20 72 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) "ALBA" Vlore 569,550 2014-06-11 2014-06-12 66 1005080 2014 Karburant dhe vaj BLERJE VAJRA DHE GRASO PER MJETE DHE HIDROVORE SIPAS KONTRATES DT.12.05.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,160 2014-06-09 2014-06-10 67 1005080 2014 Posta dhe sherbimi korrier POSTA PRILL-MAJ 2014 NR.SERIE 11521703,12598471 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 108,000 2014-06-09 2014-06-10 68 1005080 2014 Karburant dhe vaj RIPARIM I MJETIR NISAN-TR DHE BLERJE PJESE KEMBIMINR.97 DT.26.05.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ALKED KOPAÇI Vlore 390,000 2014-06-09 2014-06-10 65 1005080 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA NR.167,DT.09.05.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 2,800,220 2014-06-02 2014-06-03 64 1005080 2014 Shtese page per vjetersi ne pune PAGAT MAJ 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 7,001 2014-05-23 2014-05-26 63 1005080 2014 Sherbime telefonike TELEFON PRILL NR.SERIE 120453785 B.KULLIMIT 1005080