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
    •
  • Supplier List
    •
  • 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 1,948 2014-11-05 2014-11-05 78721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616742481 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070023071568
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,180 2014-11-05 2014-11-05 78521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332128 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M70019072353
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,761 2014-11-05 2014-11-05 79021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR6161332134 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070011077558
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,350 2014-11-05 2014-11-05 79521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332132 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070021071944
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,426 2014-11-05 2014-11-05 79121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332103 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070001086073
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 27,669 2014-11-05 2014-11-05 79621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 616332111 SHTATOR 2014 NR I KODIT TE KLIENTIT DU0M070006076470
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 123,180 2014-11-04 2014-11-04 78121230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-11-04 2014-11-04 77921230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-11-04 2014-11-04 78021230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 874,933 2014-11-04 2014-11-04 77621230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGA TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,422 2014-11-04 2014-11-04 77721230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 267,584 2014-11-04 2014-11-04 78221230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,093,557 2014-11-04 2014-11-04 77521230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 89,095 2014-11-04 2014-11-04 77821230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,127,375 2014-10-24 2014-10-24 77421230012014 Pagese paaftesie Bashkia Kruje invalid dhe paaftesi tetor 2014 dor list pagesen ne banke Sanie Xheka me nr dok 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 77021230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000893-1-1 dt 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76721230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000889-1-1 dt 30.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2014-10-22 2014-10-23 75621230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000865-1-1 dt 27.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76421230012014 Uje Bashkia Kruje lik i fatures me nr 1409-0003544-1-1 dt 27.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 75721230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000913-1-1 dt 24.09.2014