Treasury Transactions

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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)
    Bashkia Fushe Kruje (0716) All All 318,196,618.00 635 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 Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,443 2014-09-26 2014-09-29 49321630012014 Elektricitet 2163001 sa lik fat nr 615063249 dt 29.08.2014 per muajin gusht nga bashkia f kruje me kod institucioni 2163001 me kod klienti DU0H080087078373
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-09-26 2014-09-29 49721630012014 Elektricitet 2163001 sa lik fat nr 615562337 dt 11.09.2014 per muajin gusht 2014nga bashkia f kruje me kod inst 2163001 dhe kod klienti DU0H130086079253
    Bashkia Fushe Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 72,000 2014-09-25 2014-09-26 50721630012014 Shpenzime per te tjera materiale dhe sherbime operative sa lik trans prone 42000 dhe certif pronsie 30000 leke nga bashkia f kruje sipas fatures per arketim nr 2604,2605 dt 23.09.2014
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 15,404 2014-09-25 2014-09-26 50621630012014 Sherbime telefonike sa lik fat nr 718481983 dt 31.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,329 2014-09-25 2014-09-26 50321630012014 Sherbime telefonike sa lik fat nr 718377954 dt 31.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 1,920 2014-09-25 2014-09-26 50021630012014 Sherbime telefonike sa lik fat nr 718453033 dt 31.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,975 2014-09-25 2014-09-26 50521630012014 Sherbime telefonike sa lik fat nr 718377736 dt 31.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,989 2014-09-25 2014-09-26 50421630012014 Sherbime telefonike sa lik fat nr 718377744 dt 31.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 5,860 2014-09-25 2014-09-26 50221630012014 Sherbime telefonike sa lik fat nr 718377721 dt 31.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,582 2014-09-25 2014-09-26 50121630012014 Sherbime telefonike sa lik fat nr 718378423 dt 31.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 7,428,300 2014-09-22 2014-09-22 49121630012014 Pagese paaftesie sa lik invalid per muajin shtator nga bashkia f kruje dorezuar litpagesen ne banke nga dylbere sefaj me nr dok z033503
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 1,000,000 2014-09-17 2014-09-18 48821630012014 Te tjera transferime korrente sa lik transferte sipas vkb ne 56 dt 19.02.2014 dhe situac dt 15.09.2014
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 76,464 2014-09-12 2014-09-15 47821630012014 Te tjera materiale dhe sherbime speciale BASHKIA FUSHE KRUJE LIK I FATURES ME NR 96 DT 30.08.2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 847,940 2014-09-12 2014-09-15 48221630012014 Ndihme ekonomike BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE GUSHT 2014 DOR LIST PAGESEN NE BANKE DYLBERE SEFAJ ME NR DOK D.Z.033503
    Bashkia Fushe Kruje (0716) DRITAN KANI Kruje 10,000 2014-09-10 2014-09-11 47521630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr10 dt 28.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) VARAKU E Kruje 2,005,931 2014-09-10 2014-09-11 48021630012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 72 dt 9.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 127,812 2014-09-10 2014-09-11 47621630012014 Uje sa lik fat nr 209 dt 31.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,200 2014-09-10 2014-09-11 47721630012014 Sherbime telefonike sa lik fat nr 218 dt 02.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) XHAVIT BABAJ Kruje 150,000 2014-09-10 2014-09-11 47921630012014 Shpenzime per aktivitete sociale per personelin sa lik fat nr 21 dt 26.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 48,728 2014-09-04 2014-09-05 46521630012014 Shtese page per vjetersi ne pune sa lik paga per muajin gusht nga bashkia f kruje dorezuar listpagesen ne banke aferdita cela me nr pash g35401103u