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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Krujë (0716) All All 412,700,079.00 314 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
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 519,893 2014-06-05 2014-06-05 15010110962014 Paga baze sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) YLLI ZGJANI Kruje 58,800 2014-05-22 2014-05-22 14610110962014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 124 dt 15.05.2044 nga arsimi kruje
    Zyra Arsimore Krujë (0716) KRENAR SKENDO NELAJ Kruje 9,820 2014-05-16 2014-05-19 13810110962014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 0000339 dt 13.05.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-05-16 2014-05-19 13910110962014 Uje sa lik fat nr 1404-000944-1-1 dt 25.04.2014 me nr kon t 000944-1
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 18,803 2014-05-16 2014-05-19 14010110962014 Sherbime telefonike sa lik fat nr 717591606 dt 30.04.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 4,502 2014-05-16 2014-05-19 14110110962014 Elektricitet 1011096 sa lik fat nr 610072379 dt 30.04.2014 nga arsim i kruje
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-05-14 2014-05-14 13310110962014 Paga baze SA LIK URDHER EKZEKUTIMI AFRIM MYRTAJ SIPAS VEND NR 229 DT 19.04.2013 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,164 2014-05-14 2014-05-14 13710110962014 Posta dhe sherbimi korrier SA LIK FAT NR 115 DT 1.05.2014 NGA ARSI MI KRUJE
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 55,000 2014-05-14 2014-05-14 1281011092014 Paga baze SA LIK URDH EKZEK NR 123 DT 25.03.2013 XHELAL LLANI -HIKE LLANI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-05-14 2014-05-14 13510110962014 Paga baze SA LIK MASE SEKUESTO ODETA HALILI SIPAS VEND NR 372 DT 28.10.2011 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-05-14 2014-05-14 13010110962014 Paga baze SA LIK URDH EKZEK SADETE DOKU SIPAS AKTIT NR 374 DT 22.07.2013 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-05-14 2014-05-14 13410110962014 Paga baze SA LIK MASE SEKUESTO DAFINA MJEKRA SIPAS VEND NR 381 DT 27.10.2011 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-05-14 2014-05-14 13110110962014 Paga baze SA LIK PENSION USHQIMOR FILE LAMA PER MUAJIN PRILL 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA YLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-05-14 2014-05-14 12910110962014 Paga baze SA LIK URDH EKZEK NR 9879 DT 26.10.2012 SADIK MURATI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-05-14 2014-05-14 13610110962014 Paga baze SA LIK MASE SEKUESTO QEMAL MESITI SIPAS VEND NR 234 DT 22.07.2011 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-05-14 2014-05-14 13210110962014 Paga baze SA LIK URDHER EKZEKUTIMI DRITA DENJELI SIPAS URDH EKZEK NR 9870 DT 10.10.2012 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 82,050 2014-05-14 2014-05-14 13910110962014 Raporte mjeksore te paguara nga punedhenesi SA LIK RAPORT NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 322,784 2014-05-06 2014-05-07 12610110962014 Paga baze SA LIK PAGA PER MUAJIN PRILL NGA ARSIMI KRUJE DOREZUAR BORDERO NE BANKE NGA YLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 354,586 2014-05-06 2014-05-07 12310110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN PRILL NGA ARSIMI KRUJE DOREZUAR BORDERO NE BANKE NGA YLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 454,311 2014-05-06 2014-05-07 12410110962014 Paga baze SA LIK PAGA PER MUAJIN PRILL NGA ARSIMI KRUJE DOREZUAR BORDERO NE BANKE NGA YLLKA KUKALI ME NR PASH H05818006S