Treasury Transactions

Treasury Branch:

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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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  • 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) ENFORCEMENT GROUP Fier 330,778 2014-12-16 2014-12-17 2061005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER NAFIR ZEKA BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 330,571 2014-12-16 2014-12-17 2051005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER HARUN HOXHA BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) SIQECA Fier 79,181 2014-12-16 2014-12-17 20110050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 329,820 2014-12-16 2014-12-17 2071005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER MEHMET MYSLI BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 72,400 2014-12-16 2014-12-17 2121005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 73,264 2014-12-16 2014-12-17 2111005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 325,261 2014-12-16 2014-12-17 2081005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER XHEM KRASNIQI BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) MEGAL-CENTER Fier 594,240 2014-12-16 2014-12-17 19710050702014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 70,223 2014-12-16 2014-12-17 2131005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,188 2014-12-16 2014-12-17 20410050702014 Shpenzimet e siguracionit te mjeteve te transportit TAXA MAKINE TR0113F VITI 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ANTONIN MINO Fier 144,000 2014-12-16 2014-12-17 20510050702014 Te tjera materiale dhe sherbime speciale REGJISTRIM PASURIE PER VITIN 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 120,600 2014-12-16 2014-12-17 20010050702014 Shpenzime per te tjera materiale dhe sherbime operative MBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ZYRA PERMBARIMORE FIER Fier 385,457 2014-12-16 2014-12-17 2091005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ADIL ABAZI BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 73,471 2014-12-16 2014-12-17 2101005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 77,579 2014-12-16 2014-12-17 2141005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 408,600 2014-12-15 2014-12-16 20210050702014 Sherbime te sigurimit dhe ruajtjes ROJE NENTOR DHJETOR 2014 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) PROQUAL Fier 91,800 2014-12-15 2014-12-16 203110050702014 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,004 2014-12-15 2014-12-16 19910050702014 Elektricitet 1005070 NENTOR 2014 BORDI I KULLIMIT FIER KNTR 8774
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 986,596 2014-12-15 2014-12-16 19810050702014 Elektricitet 1005070 NENTOR 2014 BORDI I KULLIMIT FIER B64512,64513,64514,64515,64516,64517,64718,E080036301453,B010039036769
    Bordi i Kullimit Fier (0909) PROQUAL Fier 36,720 2014-12-15 2014-12-16 20310050702014 Shpenzime per te tjera materiale dhe sherbime operative KONSULENCE JURIDIKE BORDI I KULLIMIT FIER