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
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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)
    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) RINIA 96 Kruje 15,744 2014-12-31 2014-12-31 14710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 15315178 dt 31.12.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) O F F I C E CENTER Kruje 34,800 2014-12-29 2014-12-30 14610100162014 Kancelari sa lik fat nr 18932193 dt 24.12.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) C O L O M B O Kruje 12,600 2014-12-26 2014-12-29 14510100162014 Materiale per funksionimin e pajisjeve speciale sa lik fat nr 18334359 dt 17.12.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 9,280 2014-12-19 2014-12-23 14410100162014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 45 dt 27.11.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-12-17 2014-12-18 14110100162014 Uje sa lik fat nr 1411-000853-1-1 dt 3.12.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,727 2014-12-17 2014-12-18 14010100162014 Elektricitet 1010016 sa lik fat nr 618649859 dt 30.11.2014 nga thesari kruje me kod inst 1010016 dhe kod klienti DU0M070006076473 PER MUAJIN NENTOR 2014
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,346 2014-12-17 2014-12-18 14210100162014 Posta dhe sherbimi korrier sa lik fat nr 12592285 dt 30.11.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 10,603 2014-12-17 2014-12-18 14310100162014 Sherbime telefonike sa lik fat nr 718897273 dt 30.11.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,780 2014-12-01 2014-12-01 13410100162014 Shtesa page te tjera DEGA E THESARIT KRUJE PAGAT NENTOR 2014 DOR LIST PAGESEN NE BANKE BEDRIANA BARDHI ME NR DOK H65314006M
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 99,124 2014-12-01 2014-12-01 13310100162014 Paga baze DEGA E THESARIT KRUJE PAGAT NENTOR 2014 DOR LIST PAGESEN NE BANKE BEDRIANA BARDHI ME NR DOK H65314006M
    Dega e Thesarit Kruje (0716) ERISONI COMPANY Kruje 142,800 2014-11-27 2014-11-27 13210100162014 Shpenz. per rritjen e AQT - fotokopje sa lik fat nr 16381542 dt 18.11.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,712 2014-11-17 2014-11-17 13110100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 170 DT 31.10.2014 NGA THESARI KRUJE
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-11-17 2014-11-17 12810100162014 Uje SA LIK FAT NR 1410-000853-1-1 DT 3.11.2014
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,080 2014-11-17 2014-11-17 12710100162014 Elektricitet 1010016 SA LIK FAT NR 617287138 DT 26.10.2014 PER MUAJIN TETOR 2014 NGA THESARI KRUJE ME KOD INST 1010016 DHE KOD KLIENTI DU0M070006076473
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 13,913 2014-11-17 2014-11-17 13010100162014 Sherbime telefonike SA LIK FAT NR 718765770 DT 31.10.2014 NGA THESARI KRUJE
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,940 2014-11-17 2014-11-17 12910100162014 Posta dhe sherbimi korrier SA LIK FAT NR 288 DT 31.10.2014 NGA THESARI KRUJE
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,779 2014-11-03 2014-11-03 12110100162014 Shtese page per vjetersi ne pune sa lik paga per muajin tetor 2014 per thesarit kruje dorezuar bordero nga bedriana Bardhi me nr pash h65314006m
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-11-03 2014-11-03 12010100162014 Shtesa page te tjera sa lik paga per muajin tetor 2014 per thesarit kruje dorezuar bordero nga bedriana Bardhi me nr pash h65314006m
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4 2014-10-31 2014-10-31 11910100162014 Sherbimet bankare SA LIK KOSTO SWIFTI PER PAGESEN E KTHYER ME DT 02.04.2014 PER THESARIN KRUJE NGA SOCIETE BANK
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-17 2014-10-20 11610100162014 Uje 1010016 sa lik fat nr 1409-000853-1-1 dt 30.09.2014 nga thesari kruje per muajin shtator