Treasury Transactions

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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)
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 80621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 616332116 SHTATOR 2014 KODI I KLIENTIT DU0M70017072093
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 80421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 616742482 SHTATOR 2014 KODI I KLIENTIT DU0M70023071567
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 940 2014-11-05 2014-11-06 80321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 616742473 SHTATOR 2014 KODI I KLIENTIT DU0M70019076468
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 35,540 2014-11-05 2014-11-06 81421230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia kruje lik i vendimit te gjykates nr 57 dt 13.06.2014 dergon list pagesen ne banke sanie xheka me nr dok 278496
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 80021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332114 SHTATOR 2014 KODI I KLIENTIT DO0M070006077562
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 80521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 616742470 SHTATOR 2014 KODI I KLIENTIT DU0M70006076472
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 80221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 616332119 SHTATOR 2014 KODI I KLIENTIT DU0M70019077799
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 79921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616742476 SHTATOR 2014 KODI I KLIENTIT DO0M070020076024
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 806 2014-11-05 2014-11-06 80721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR616332110 SHTATOR 2014 KODI I KLIENTIT DU0M7005071613
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-11-05 2014-11-06 81021230012014 Sherbimet bankare Bashkia kruje kosto suifti per pagesat e kthyera dt 25.07.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 750 2014-11-05 2014-11-06 81121230012014 Sherbimet bankare Bashkia kruje kosto suifti per pagesat e kthyera dt 27.08.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-05 79821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616742478 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M07002107198
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,917 2014-11-05 2014-11-05 79421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332135 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070043108112
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-05 79721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332104 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070001071569
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 106,696 2014-11-05 2014-11-05 79221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616742472 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070019072096
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 940 2014-11-05 2014-11-05 78821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332105 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070004071570
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,320 2014-11-05 2014-11-05 78621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR616742795 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M130084076477
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,140 2014-11-05 2014-11-05 78421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332130 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M70021071945
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,612 2014-11-05 2014-11-05 78921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332115 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070011077558
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,644 2014-11-05 2014-11-05 7931230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR616742486 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070044076485