Treasury Transactions 2015-2018

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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)
    Zyra Arsimore Krujë (0716) All All 405,932,821.00 278 All => 2015-01-01 => 2015-12-31

    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) ALBTELEKOM SH.A. Kruje 84,000 2015-12-29 2015-12-30 30210110962015 Sherbime telefonike sa lik fat nr 90523359 dt 17.12.2015
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,932,422 2015-12-24 2015-12-28 30110110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shp trans nxenesish per periudh shtator -nentor 2015
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 10,750 2015-12-24 2015-12-28 29910110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shpenzime transporti mesuesish per periudh shtator nentor 2015 dorezuar listpagesen ne banke nga merita ndreu me nr dok ident g93127040j
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 20,402 2015-12-24 2015-12-28 29410110962015 Sherbimet bankare 1011096 zyra arsimore kruje sa lik suvencion libri shkollor 2015-2016
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 69,224 2015-12-24 2015-12-28 29610110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shpenzime transporti per periudh shtator nentor 2015 dorezuar listpagesen ne banke nga merita ndreu me nr dok ident g93127040j
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 7,052 2015-12-24 2015-12-28 29810110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shpenzime transporti mesuesish per periudh shtator nentor 2015 dorezuar listpagesen ne banke nga merita ndreu me nr dok ident g93127040j
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 846,556 2015-12-24 2015-12-28 29510110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shpenzime transporti per periudh shtator nentor 2015 dorezuar listpagesen ne banke nga merita ndreu me nr dok ident g93127040j
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 17,884 2015-12-24 2015-12-28 30010110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shpenzime transporti mesuesish per periudh shtator nentor 2015 dorezuar listpagesen ne banke nga merita ndreu me nr dok ident g93127040j
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,526 2015-12-24 2015-12-28 29710110962015 Shpenzime te tjera transporti 1011096 zyra arsimore kruje sa lik shpenzime transporti mesuesish per periudh shtator nentor 2015 dorezuar listpagesen ne banke nga merita ndreu me nr dok ident g93127040j
    Zyra Arsimore Krujë (0716) MEGATEK Kruje 25,134 2015-12-22 2015-12-24 29310110962015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011096 zyra arsimore kruje sa lik fat nr serial 121932449 dt 11.12.2015
    Zyra Arsimore Krujë (0716) PRESTIGE BAILIFF SERVICES Kruje 348,906 2015-12-22 2015-12-24 29210110962015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011096 zyra arsimore kruje sa lik vend nr 2427 dt 17.11.2015 te gjykates administrative te apelit ne favor te Perparim Celibashi
    Zyra Arsimore Krujë (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 15,405 2015-12-11 2015-12-14 29010110962015 Elektricitet 1011096 1011096 zyra arsimore sa lik fat nr 633589968 dt 20.11.2015 me kod klienti DU0M070019072098 PER MUAJIN NENTOR 2015
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-12-11 2015-12-14 29110110962015 Uje sa lik fat nr 000944-1 dt 5.12.2015 nga zyra arsimore kruje
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 480 2015-12-11 2015-12-14 28910110962015 Posta dhe sherbimi korrier sa lik fat nr26971403 dt 30.11.2015 nga zyra arsimore kruje
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 5,151 2015-12-11 2015-12-14 28810110962015 Sherbime telefonike sa lik fat nr 720958635 dt 30.11.2015 nga zyra arsimore kruje
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2015-12-09 2015-12-10 28210110962015 Paga baze 1011096 ZYRA ARSIMORE KRUJA SA LIK URDH EKZEK NR 9870 DT 10.10.2012 PER DRITA DENJELI
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2015-12-09 2015-12-10 28310110962015 Paga baze 1011096 ZYRA ARSIMORE KRUJA SA LIK VEND NR 372 DT 28.10.2011 PER ODETA HALILIN
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2015-12-09 2015-12-10 28510110962015 Paga baze 1011096 ZYRA ARSIMORE KRUJA SA LIK VEND NR 559 DT 5.12.2011 MBAJTUR XHUME HAMDI SHABA
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2015-12-09 2015-12-10 28110110962015 Paga baze 1011096 ZYRA ARSIMORE KRUJA SA LIK PENSION USHQIPOR PER FILE LAMEN DEOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK IDENT I55629088E
    Zyra Arsimore Krujë (0716) KODRA BAILIFF SERVICE Kruje 5,300 2015-12-09 2015-12-10 28610110962015 Paga baze 1011096 ZYRA ARSIMORE KRUJA SA LIK URDH EKZEKT NR352/16 DT 12.05.2015 MBAJTUR FATMIR ALI KASALLA