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
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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)
    All LUAN VOGLI All 580,555.00 20 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
    Sp. Kruje (0716) LUAN VOGLI Kruje 19,987 2014-12-29 2014-12-30 62110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR14 NR SERIAL 6393814 DT 29.12.2014
    Bashkia Kruje (0716) LUAN VOGLI Kruje 119,630 2014-12-26 2014-12-29 96821230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 16 DT 31.12.2012
    Bashkia Kruje (0716) LUAN VOGLI Kruje 94,570 2014-12-26 2014-12-29 96921230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 03 DT 27.12.2013
    Bashkia Kruje (0716) LUAN VOGLI Kruje 78,190 2014-12-23 2014-12-24 97021230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 02 DT 26.07.2013
    Bashkia Kruje (0716) LUAN VOGLI Kruje 71,470 2014-12-23 2014-12-24 96621230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 1 dt 23.03.2013 nga bashkia kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 17,659 2014-12-09 2014-12-10 55610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 NR SERIAL 6393813 DT 30.11.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 18,450 2014-11-10 2014-11-11 48610130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 31.10.2014 nga spitali kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 17,769 2014-10-24 2014-10-24 46910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 11 DT 30.09.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 13,772 2014-09-24 2014-09-25 42310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 10 DT 31.08.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 18,055 2014-09-01 2014-09-02 35810130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 9 dt 1.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 12,860 2014-07-04 2014-07-07 27110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 07 dt 30.06.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 11,663 2014-06-18 2014-06-19 24110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 DT 31.03.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 21,481 2014-06-18 2014-06-19 24210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 04 DT 30.04.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 4,481 2014-06-18 2014-06-19 23910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1 DT 28.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 16,319 2014-06-18 2014-06-19 24310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 06 DT 31.05.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 11,861 2014-06-18 2014-06-19 24010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 15.03.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 3,034 2014-04-23 2014-04-24 14510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 04 DT 28.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 11,544 2014-04-23 2014-04-24 14310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 31.01.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 8,732 2014-04-23 2014-04-24 14410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03.DT 15.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 9,028 2014-04-23 2014-04-24 14210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01.DT 15.01.2014
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