Treasury Transactions

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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
  • 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)
    Zyra Arsimore Krujë (0716) All All 412,700,079.00 314 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
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 477,475 2014-06-24 2014-06-25 16710110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE KRUJELIKUJDIM TOTAL I VENDIMIT GJYQESOR NR 396 DT 25.07.2011 ( IDRIZ BABAJ)
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 918,195 2014-06-20 2014-06-20 1771011962014 Shpenzime te tjera transporti sa lik shp trans nxenes nga arsimi kruje per periudh prill-maj 2014
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 19,596 2014-06-20 2014-06-20 16510110962014 Sherbime telefonike sa lik fat nr 717791058 dt 31.05.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-06-20 2014-06-20 16310110962014 Uje sa lik fat nr 1405-000944-1-1 dt 23.05.2014 me nr kont 000944-1 nga arsimi kruje
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 4,434 2014-06-20 2014-06-20 16410110962014 Elektricitet 1011096 sa lik fat nr 611631378 dt 1.06.2014 me nr kont m70019072098 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-06-06 2014-06-09 15410110962014 Paga baze sa lik urdh ekzek nr 9879 dt 26.10.2012 nga arsimi kruje per sadik muratin
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-06-06 2014-06-09 16110110962014 Paga baze sa lik VEND NR234DT 22.07.2011QEMAL MESITI nga arsimi kruje
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-06-06 2014-06-09 15810110962014 Paga baze sa lik urdh ekzek 229 dt 19.04.2013 AFRIM MYRTAJ nga arsimi kruje
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-06-06 2014-06-09 15910110962014 Paga baze sa lik VEND NR 372 DT 28.10.2011 DAFINA MJEKRA nga arsimi kruje
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 2,118 2014-06-06 2014-06-09 16210110962014 Posta dhe sherbimi korrier sa lik fat nr 145 dt 2.06.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-06-06 2014-06-09 15510110962014 Paga baze sa lik urdh ekzek nr 374 dt 22.07.2013 nga arsimi kruje sadete doku
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-06-06 2014-06-09 15610110962014 Paga baze sa lik pension ushqimor per muajin prill nga arsimi kruje dorezuar bordero ne banke yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 55,000 2014-06-06 2014-06-09 15310110962014 Paga baze sa lik urdh ekzek nr 123 dt 25.03.2013 nga arsimi kruje per xhelal llani dhe hike llani
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-06-06 2014-06-09 15710110962014 Paga baze sa lik urdh ekzek 9870 dt 10.10.2012 Drita Denjeli nga arsimi kruje
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-06-06 2014-06-09 16010110962014 Paga baze sa lik VEND NR 372 DT 28.10.2011ODETA HALILI nga arsimi kruje
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 383,988 2014-06-05 2014-06-05 14810110962014 Paga baze sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 520,274 2014-06-05 2014-06-05 15110110962014 Shtesa page te tjera sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 144,633 2014-06-05 2014-06-05 15210110962014 Paga baze sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 31,706,093 2014-06-05 2014-06-05 14710110962014 Raporte mjeksore te paguara nga punedhenesi sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 425,928 2014-06-05 2014-06-05 14910110962014 Shtesa page te tjera sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s