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 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) BOLENA. Vlore 513,360 2014-05-23 2014-05-26 60 1005080 2014 Karburant dhe vaj KARBURANT FAT.DT.09.05.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 707 2014-05-23 2014-05-26 62 1005080 2014 Uje UJE SARANDA PRILL 2014 NR.FATURE 0844626 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 15,411 2014-05-23 2014-05-26 61 1005080 2014 Sherbime telefonike NISATEL TELEFON PRILL,INTERNET 2014 NR.SERIE 15017119 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 60,000 2014-05-23 2014-05-23 59 1005080 2014 Udhetim i brendshem DIETA MAJ 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) DELO MECANI Vlore 29,280 2014-05-21 2014-05-22 57 1005080 2014 Shpenzime gjyqesore SHERBIME JURIDIKE B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 30,000 2014-05-21 2014-05-22 56 1005080 2014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FATKEQESIE 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 571,325 2014-05-21 2014-05-22 54 1005080 2014 Elektricitet ENERGJI PRILL VLORA NR.FATURE 610762460,610759335,610759336,610761980,610761981,610762549,610762457 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) K A SH Vlore 10,000 2014-05-21 2014-05-22 55 1005080 2014 Sherbime te printimit dhe publikimit ABONIM NE GAZETE NR.SERIE 12812300 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 10,000 2014-05-19 2014-05-20 58 1005080 2014 Udhetim i brendshem DIETA PRILL 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 69,000 2014-05-13 2014-05-13 11 1005080 2014 Udhetim i brendshem DIETA PRILL 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 2,879,701 2014-05-02 2014-05-02 49 1005080 2014 Shtese page per funksionin PAGAT PRILL 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ALKET DELILAJ Vlore 69,500 2014-04-28 2014-04-29 47 1005080 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PER PRINTERADHE PER FOTOKOPJE B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 80,459 2014-04-25 2014-04-28 46 1005080 2014 Sherbime telefonike TELEFON SHKURT,MARS 2014 NR.118734374 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 854,214 2014-04-25 2014-04-28 48 1005080 2014 Elektricitet 1005080 ENERGJI MARS VLORA NR.FATURE 609683042,609683041,609665337,609685338,609685839,609685749,609401357 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ANA 2001. Vlore 199,200 2014-04-21 2014-04-22 44 1005080 2014 Kancelari BLERJE KANCELARI B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) FORT Vlore 48,000 2014-04-21 2014-04-22 79 1005080 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 147,340 2014-04-17 2014-04-18 39 1005080 2014 Udhetim i brendshem DIETA B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 511 2014-04-17 2014-04-18 40 1005080 2014 Uje UJE JANAR-MARS NR.FATURE 0835110 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) VLORA CHANNEL Vlore 15,000 2014-04-14 2014-04-15 38 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ANDRONIQI DHIMA Vlore 249,500 2014-04-14 2014-04-15 35 1005080 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PJESE PER HIDROVOR FAT.NR.5 DT.3.04.2014 B.KULLIMIT 1005080