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

  • 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)
    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) RAIFFEISEN BANK SH.A Kruje 31,534,974 2014-05-06 2014-05-07 12210110962014 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) BANKA E TIRANES Kruje 529,092 2014-05-06 2014-05-07 12510110962014 Paga baze SA LIK PAGA NGA ARSIMI KRUJE PER MUAJIN PRILL 2014 DOREZUAR BORDERO NGA YLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 31,967 2014-05-07 2014-05-07 12710110962014 Paga baze sa lik paga per muajin prill 2014 nga arrsimi kruje dorezuar bordero ne banke nga yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) ELDA DEDJA(L21401024J) Kruje 25,000 2014-04-29 2014-04-30 11610110962014 Kancelari sa lik fat nr 28 dt 18.04.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) DEGA TATIM-TAKSA KRUJE Kruje 22,380 2014-04-29 2014-04-30 11510110962014 Te tjera transferta tek individet sa lik tatim shperb nga arsimi kruje
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 13,674 2014-04-29 2014-04-30 12010110962014 Shpenzime te tjera transporti sa lik shp transporti nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 730,404 2014-04-29 2014-04-30 11910110962014 Shpenzime te tjera transporti sa lik shp transpori nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,232,983 2014-04-29 2014-04-30 11810110962014 Sherbimet bankare sa lik shpenz transpori per periudhen janar-mars 2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 4,558 2014-04-29 2014-04-30 12110110962014 Shpenzime te tjera transporti sa lik shp transpori nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) O F F I C E CENTER Kruje 127,655 2014-04-29 2014-04-30 11710110962014 Kancelari sa lik fat nr 457 dt 21.04.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 201,420 2014-04-25 2014-04-28 11410110962014 Te tjera transferta tek individet sa lik shperb per dalje ne pension nga arsimi kruje dorezuar bordero ne banke Yllka Kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 18,627 2014-04-15 2014-04-16 10710110962014 Sherbime telefonike 1011096 sa lik fat nr 717389388 dt 31.03.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 3,444 2014-04-15 2014-04-16 10810110962014 Elektricitet 1011096 sa lik fat nr 609401447 dt 01.04.2014 me nr kont m72098 nga arsimi kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-04-09 2014-04-10 10510110962014 Uje sa lik fat nr 1403-000944-1-1 dt 25.03.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 4,248 2014-04-09 2014-04-10 10610110962014 Posta dhe sherbimi korrier sa lik fat nr 11511291 dt 2.04.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) BESNIK BAJRAKTARI Kruje 40,000 2014-04-07 2014-04-08 9410110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SA LIK VEND GJYGJ NR 628 DT 14.12.2011 MEHMET KOLA NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) ZYRA PERMBARIMIT KRUJE Kruje 40,000 2014-04-07 2014-04-08 9010110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SA LIK VEND GJYGJ NR 413 DT 7.10.2010 BESNIK GEGA NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-04-07 2014-04-08 9810110962014 Paga baze SA LIK URDH EKZEK NR 374 DT 22.07.2013 SADETE DOKU NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 55,000 2014-04-07 2014-04-08 9610110962014 Paga baze SA LIK URDH EKZEK NR 123 DT 25.03.2013 XHELAL LLANI,HIKE LLANI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 40,000 2014-04-07 2014-04-08 9210110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SA LIK VEND GJYGJ NR 661 DT26.12.201 1MUHARREM KURTI NGA ARSIMI KRUJE