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

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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)
    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) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-11-07 2014-11-10 30610110962014 Paga baze SA LIK URDH EKZEK NR 374 DT 22.07.2013 NGA ARSIMI KRUJE MBAJTUR NE PAGE SADETE DOKU
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-11-07 2014-11-10 30710110962014 Paga baze sa lik pencion ushqimor nga arsimi kruje dorezuar listpagesen ne banke nga dorina Laci me dok I75105017K
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 780 2014-11-07 2014-11-10 31310110962014 Posta dhe sherbimi korrier SA LIK FAT NR 12592260 DT 31.10.2014 NGA ARSIM KRUJE
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 443,344 2014-11-06 2014-11-07 29910110962014 Paga baze SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 937,273 2014-11-06 2014-11-07 30110110962014 Shtese page per kualifikimin SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 519,694 2014-11-06 2014-11-07 30010110962014 Shtese page per kualifikimin SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 28,183,157 2014-11-07 2014-11-07 29710110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 428,728 2014-11-06 2014-11-07 30210110962014 Shtese page per vjetersi ne pune SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-11-07 2014-11-07 31010110962014 Paga baze sa lik vend nr 234 dt 22.07.2011nga arsimi kruje ndaluar ne page QEMAL MESITIT
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-11-07 2014-11-07 31110110962014 Paga baze sa lik urdh seks per vend nr 559 dt 5.12.2011 nga arsimi kruje ndaluar ne page Xhume Hamdi Shaba
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 664,188 2014-11-06 2014-11-07 29810110962014 Paga baze SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 23,300 2014-11-07 2014-11-07 31210110962014 Paga baze sa lik vend nr 70 dt 12.2.2014 dhe urdh sekuest 244 dt 6.8.2014 nga arsimi kruje ndaluar ne page Shkelqim Shullazi
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 29610110962014 Sherbime te tjera sa lik kom swift per kthim e dt 10.09.2014 Zyra Arsimore Kruje ne vlere 37789 leke
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8 2014-10-29 2014-10-30 29510110962014 Sherbime te tjera sa lik kom swift per kthim e dt 09.07.2014 Zyra Arsimore Kruje ne vlere 3698 leke dhe 3698 leke
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 14,474 2014-10-22 2014-10-23 29410110962014 Sherbime telefonike sa lik fat nr 718569207 dt 30.09.2014 nga arsim i kruje
    Zyra Arsimore Krujë (0716) KODRA BAILIFF SERVICE Kruje 37,200 2014-10-20 2014-10-21 28210110962014 Paga baze SA LIK URDH EKUS NR 264 DT 26.8.2014 PER NDUE ZEF NDRECA NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-10-20 2014-10-21 27710110962014 Paga baze sa lik urdh ekezek nr 9870 dt 10.10.2012 per Drita Denjelin nga arsimi kruje
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,680 2014-10-20 2014-10-21 28610110962014 Posta dhe sherbimi korrier sa lik fat nr 1680 dt 30.09.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) EDMOND VOGLI Kruje 9,800 2014-10-20 2014-10-21 28410110962014 Te tjera materiale dhe sherbime speciale sa lik fat nr 57 dt 9.10.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALI VESELI Kruje 8,400 2014-10-20 2014-10-21 28310110962014 Furnizime dhe materiale te tjera zyre dhe te pergjishme sa lik fat nr 14 dt 13.10.2014 nga arsimi kruje