Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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)
    Bashkia Kruje (0716) All All 272,001,419.00 928 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
    Bashkia Kruje (0716) AGIM LIKA Kruje 23,350 2014-11-19 2014-11-20 85421230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 81 dt 30.11.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 167,340 2014-11-19 2014-11-20 84821230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 76 dt 30.10.2013
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 500,000 2014-11-19 2014-11-20 86221230012014 Transferta per klubet dhe asociacionet e sportit bashkia Kruje transferte per Klubin Sportiv Kastrioti sipas VKB NR 09 DT 13.03.2014
    Bashkia Kruje (0716) AGIM LIKA Kruje 141,840 2014-11-19 2014-11-20 85921230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 73 dt 25.09.2013
    Bashkia Kruje (0716) BLERINA AGA Kruje 67,425 2014-11-19 2014-11-20 85821230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR34 FT 03.09.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 62,310 2014-11-19 2014-11-20 86121230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr75 dt 25.09.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 83,460 2014-11-19 2014-11-20 85221230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 79 dt 30.11.2013
    Bashkia Kruje (0716) K A C D E D J A Kruje 89,240 2014-11-19 2014-11-19 84721230012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUJE LIK I FATURES NR 19 DT 27.05.2013
    Bashkia Kruje (0716) K A C D E D J A Kruje 646,348 2014-11-19 2014-11-19 84621230012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUJE LIK I FAT NR 32 DT 13.09.2013
    Bashkia Kruje (0716) K A C D E D J A Kruje 210,000 2014-11-19 2014-11-19 84521230012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUJE LIK I FAT NR 35 DT 06.11.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-11-18 2014-11-18 84321230012014 Sherbime telefonike BASHKIA KRUJE LIK I FAT NR 718495266 DT 31.10.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 7,500 2014-11-18 2014-11-18 82321230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 26 DT 10.10.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 27,000 2014-11-18 2014-11-18 82421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 41 DT 22.04.2014
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 8,000 2014-11-18 2014-11-18 84221230012014 Sherbime telefonike BASHKIA KRUJE LIK I FAT NR 122565607 DT 01.11.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 25,500 2014-11-18 2014-11-18 82521230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 16 DT 19.12.2013
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 17,906 2014-11-18 2014-11-18 84421230012014 Sherbime telefonike BASHKIA KRUJE LIK I FAT NR 718569066 DT 31.10.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 69,252 2014-11-10 2014-11-11 83321230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) NJAZI UKA Kruje 9,000 2014-11-10 2014-11-11 82121230012014 Blerje dokumentacioni sa lik fat nr 12 dt 3.11.214 nga bashkia kruje
    Bashkia Kruje (0716) EDMOND VOGLI Kruje 3,000 2014-11-10 2014-11-11 82621230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 42 dt b10.12.2013 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 14,856 2014-11-10 2014-11-11 83121230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje