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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  • 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) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 75921230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000879-1-1 dt 24.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76021230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000920-1-1 dt 30.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-10-22 2014-10-23 76821230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000869-1-1 dt 23.09.2014
    Bashkia Kruje (0716) COFFEE CLUB Kruje 9,500 2014-10-22 2014-10-23 77221230012014 Shpenzime per pritje e percjellje Bashkia Kruje lik i fatures me nr 3109 dt 21.06.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 875 2014-10-22 2014-10-23 76921230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000875-1-1 dt 23.09.2014
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 8,000 2014-10-22 2014-10-23 pt74821230012014 Sherbime telefonike Bashkia Kruje lik i fatures me nr 122541035 dt 01.10.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 76221230012014 Uje Bashkia Kruje lik i fatures me nr 1409-0003502-1-1 dt 17.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,561 2014-10-22 2014-10-23 76321230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000898-1-1 dt 16.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76521230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000905-1-1 dt 30.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,131 2014-10-22 2014-10-23 76121230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000922-1-1 dt 25.09.2014
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,600 2014-10-22 2014-10-23 77321230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures me nr 18 dt 18.11.2013
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-10-22 2014-10-23 77121230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000901-1-1 dt 23.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76621230012014 Uje Bashkia Kruje lik i fatures me nr 1409-0003055-1-1dt 16.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2014-10-22 2014-10-23 75821230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000862-1-1 dt 27.09.2014
    Bashkia Kruje (0716) ALTIN RROSHI Kruje 9,395 2014-10-21 2014-10-22 75321230012014 Kancelari Bashkia Kruje lik i fatures nr 39 dt 09.10.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 51,768 2014-10-21 2014-10-22 74921230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 15,204 2014-10-21 2014-10-22 752221230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014 me lote
    Bashkia Kruje (0716) FASTECH Kruje 214,900 2014-10-21 2014-10-22 75521230012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kruje lik i fatures me nr 1119 dt 15.10.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 54,707 2014-10-21 2014-10-22 75021230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014 me lote
    Bashkia Kruje (0716) M.C.CATERING Kruje 37,140 2014-10-21 2014-10-22 75121230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014 me lote