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)
    Burgu Kruje (0716) All All 89,248,967.00 194 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
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 755,717 2014-01-21 2014-01-22 610140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) GERTI STAFA Kruje 215,000 2014-01-22 2014-01-22 1210140042013 Unspecified BURGU KRUJE LIK I FAT 15.16. DT 20.11.2013
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 288 2014-01-21 2014-01-22 2610140042013 Unspecified BURGU KRUJE LIK I FAT 716733708 DT 31.12.2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 135,155 2014-01-21 2014-01-22 910140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,192,549 2014-01-21 2014-01-22 810140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 256,228 2014-01-21 2014-01-22 1810140042014 Unspecified 1014004 IEVP KRUJE LIK I FAT ME NR 606184314 ME NR KONTRATE M60113 PER PERIUDHEN 28.11.2013-28.12.2013
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,460 2014-01-21 2014-01-22 1510140042013 Unspecified BURGU KRUJE LIK I FAT ME NR 342 DT 30.11.2013
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 5,999 2014-01-21 2014-01-22 2510140042013 Unspecified BURGU KRUJE LIK I FAT 716892254 DT 31.12.2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 269,503 2014-01-21 2014-01-22 710140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 796,031 2014-01-21 2014-01-22 1010140042013 Unspecified BURGU KRUJE TATIM PAGE NENTOR 2013
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 253,903 2014-01-16 2014-01-16 310140042014 Unspecified IEVP KRUJE PAGAT DHJETOR 2013 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 59,852 2014-01-16 2014-01-16 410140042014 Unspecified IEVP KRUJE PAGAT DHJETOR 2013 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,591,979 2014-01-16 2014-01-16 110140042014 Unspecified IEVP KRUJE PAGAT DHJETOR 2013 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,050,899 2014-01-16 2014-01-16 210140042014 Unspecified IEVP KRUJE PAGAT DHJETOR 2013 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S