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)
    Dega e Thesarit Kruje (0716) All All 7,973,710.00 91 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
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-05-02 2014-05-02 4710100162014 Shtesa page te tjera sa lik paga per muajin prill 2014 nga thesari kruje dorezuar bordero ne banke nga bedriana Bardhi mre nr pash h65314003m
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-04-16 2014-04-16 4410100162014 Uje sa lik fat nr 1403-000853-1-1 dt 25.03.2014
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 15,769 2014-04-16 2014-04-16 4610100162014 Sherbime telefonike 1010016 sa lik fat nr 717389269 dt 31.03.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 11,003 2014-04-16 2014-04-16 4310100162014 Elektricitet 1010016 sa lik fat nr 609401436 dt 01.04.2014 me nr kont m76476 nga thesari kruje
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 708 2014-04-16 2014-04-16 4510100162014 Posta dhe sherbimi korrier sa lik fat nr 74 dt 2.04.2014 nga dega thesarit kruje
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-04-01 2014-04-02 3610100162014 Shtese page per funksionin sa lik paga per muajin mars 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,567 2014-04-01 2014-04-02 3710100162014 Shtese page per funksionin sa lik paga per muajin mars 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m
    Dega e Thesarit Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 116,880 2014-03-21 2014-03-24 3510100162014 Te tjera transferta tek individet sa lik vend gjyk nr 317 dt 20.06.2013 nga thesari kruje dorezuar bordero ne banke nga berdiana bardhi me nr pash h653124006m
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,556 2014-03-18 2014-03-19 3310100162014 Posta dhe sherbimi korrier sa lik fat nr 46 dt 3.03.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 10,180 2014-03-18 2014-03-19 3110100162014 Elektricitet 1010016 sa lik fat nr 608152591 dt 02.03.2014 nga thesari kruje me nr kont m76476
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 12,759 2014-03-18 2014-03-19 3410100162014 Sherbime telefonike sa lik fat nr 717185964 dt 28.02.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-03-18 2014-03-19 3210100162014 Uje sa lik fat nr 1401-000853-1-1 dt 22.02.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 50,971 2014-03-05 2014-03-06 2510100162014 Unspecified sa lik tatim sipas shkreses nr prot 17703/2 dt 3.12.2013
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 458,736 2014-03-05 2014-03-06 PT2410100162014 Unspecified sa lik sipas shkreses nr prot 17703/2 dt 3.12.2013 dorezuar bordero ne banke nga bedriana bardhi me nr dok h65314006m
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-03-04 2014-03-05 2210100162014 Unspecified sa lik paga per muajin shkurt 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr dok h65314006m
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,567 2014-03-04 2014-03-05 2310100162014 Unspecified sa lik paga per muajin shkurt 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr dok h65314006m
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 5,802 2014-02-17 2014-02-19 2010100162014 Unspecified sa lik fat nr 12 dt 31.1.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 13,893 2014-02-17 2014-02-19 1810100162014 Unspecified 1010016 sa lik fat nr 606949543 dt 30.01.2014 per periudh 20.12.2013-21.01.2014 me nr kont M76476 NGA THESARI KRUJE
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 18,983 2014-02-17 2014-02-19 2110100162014 Unspecified sa lik fat nr 716981280 dt 31.1.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-02-17 2014-02-19 1910100162014 Unspecified SA LIK FAT NR 1401-000853-1-1 DT 27.01.2014 NGA THESARI KRUJE