Treasury Transactions

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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

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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 Tirane (3535) All All 60,842,228.00 209 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 Tirane (3535) RETO Tirane 231,120 2014-12-30 2014-12-31 26410050792014 Shpenz. per rritjen e AQT - te tjera ndertimore etyrim prapamb 2009, 5%garanci punim.,ft.nr 39561520 dt 30.08.2009,U-BREND NR 442 DT 29.12.2014, shk. MBZHRAU NR 4225/3 DT 30.06.14, VERT. BANKAR EL-1791 DT 24.12.14,Marrevsh. NR 11133 DT 24.12.14,p.v. kolaud 30.12.2009 + st.perf.
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 107,760 2014-12-28 2014-12-29 26110050792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 BORDI KULLIMIT blerje mat per ngrohje e ndricim u.p. nr 1/51, dt 19..12..2014,f.of.app dt 22.12.14, fat nr 31 dt 24.12.2014, seri 15340948 f.hyrje nr 34 dt 24.12.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 117,600 2014-12-28 2014-12-29 26210050792014 Shpenzime per mirembajtjen e mjeteve te transportit 602 BORDI KULLIMIT mirembj.mjete transport., u.p. nr 1//50,1/42, dt 3/16.12..2014,f.of.dt23.12.14, fat nr 09 dt 23.12.2014, seri 15340861 situacion dt 23.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 39,000 2014-12-28 2014-12-29 26010050792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 BORDI KULLIMIT blerje mater. per zyrat., u.p. nr 1//53, dt 19.12.2014,f.of.app.dt22.12.14, fat nr 14dt 22.12.2014, seri 7581215,f.hyrje nr 33 dt 24.12.14
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 144,000 2014-12-28 2014-12-29 26310050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT shp profilaktike per hidrovoret,., u.p. nr 1//52, dt 19.12.2014,f.of.app.dt22.12.14, fat nr 13/1dt 26.12.2014, seri 18413015 f.hyrje nr 35 dt 23.12.14
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 34,800 2014-12-23 2014-12-24 25910050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT blerje pjese kembimi, u.p. nr 1/45 dt 09.12..2014,f.of.APP dt11.12.14, fat nr 27 dt 22.12.2014, seri 15340944 f.hyrje nr 32 dt 22.12.2014
    Bordi i Kullimit Tirane (3535) MAGRIP BANA Tirane 66,240 2014-12-23 2014-12-24 25410050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT blerje kancelari u.p. nr 1/48 dt 14.12..2014,f.of.APP dt16.12.14, fat nr 475 dt 17..12.2014, seri 18704125 f.hyrje nr 31 dt 22..12.2014
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,852 2014-12-23 2014-12-23 25110050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 619116475 dt 10.12..2014,kontrate nr 23114
    Bordi i Kullimit Tirane (3535) VODAFONE ALBANIA Tirane 11,025 2014-12-19 2014-12-23 24910050792014 Paga baze 1005079, BORDI KULLIMIT,paguar vodafone m.nentor 2014,fat nr seri 123635817 dt 01.12..2014,numri pajtimit 23332870472
    Bordi i Kullimit Tirane (3535) BUJAR XHANI Tirane 40,500 2014-12-23 2014-12-23 257100507920141 Shpenzime te tjera transporti 602 BORDI KULLIMIT shpenzime tjera transporti sipas urdher.brnd. nr 419/1 dt 24.11.14,shkrese e Njesise Bashkiake 1 ,nr 2861/1 dt 19.12.2014, urdher Prefekti Q. Tirane nr 5482 dt 24.11.14, fat nr 60 dt 22.12.14,seri 6914263,p.v.transp.esk
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,356 2014-12-23 2014-12-23 25210050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 619117128 dt 10.12..2014,kontrate nr 22948
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 354,415 2014-12-19 2014-12-23 25010050792014 Sherbime te sigurimit dhe ruajtjes 1005079, BORDI KULLIMIT sherbime te ruajtjes dhe sigurise per M/ dhjetor ,mbyllje kontrate nr 22/15 dt 27.03.2014, fat nr 52 dt 19.12..2014, seri 17460852,p.verb. ruajtje makinerie dt 14..12.2014
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 6,877 2014-12-19 2014-12-23 24810050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji nentor 2014, Fat S 123101919 dt 01.12.2014, kodi klient 40003331904
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,059 2014-12-23 2014-12-23 25310050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 619117091 dt 10.12..2014,kontrate nr 8488,+detyrim i prapambetur
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 105,000 2014-12-18 2014-12-19 24610050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT blerje pjese per veprat ujore, u.p. nr 1/47 dt 11.12..2014,f.of.APP dt 13.12..14, fat nr 11 dt 16.12.2014, seri 7581213 f.hyrje nr 27 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 145,000 2014-12-17 2014-12-19 23910050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT mirembajtje objekte specifike, u.p. nr 1/34 dt 04.11..2014,f.of.APP dt 06.11..14, fat nr 13 dt 16.12.2014, seri 7581214 situacion dt 14.12.2014
    Bordi i Kullimit Tirane (3535) ELVI BAJRAMI Tirane 61,600 2014-12-17 2014-12-19 23810050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT riparim paisje informatike, u.p. nr 1/2 dt 29.01.2014,f.of.APP dt 04.02.14, fat nr 3 dt 11.12.2014, seri 19301453
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 120,000 2014-12-18 2014-12-19 24510050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT blerje pjese per veprat ujore, u.p. nr 1/44 dt 03.12..2014,f.of.APP dt 05.12..14, fat nr 12 dt 16.12.2014, seri 7581212 f.hyrje nr 26 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 85,000 2014-12-18 2014-12-19 24710050792014 Uniforma dhe veshje te tjera speciale 602 BORDI KULLIMIT blerje veshje speciale, u.p. nr 1/40 dt 04.12..2014,f.of.APP dt 04.12..14, fat nr 10 dt 16.12.2014, seri 7581211 f.hyrje nr 29 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 86,400 2014-12-17 2014-12-19 239100507920141 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT riparim paisje informatike,, u.p. nr 1/ 43 dt 03.12..2014,f.of.APP dt 05.12..14, fat nr 82 dt 11.12.2014, seri 19301453