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) ALTIN RROSHI Kruje 9,600 2014-10-21 2014-10-22 75421230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures nr 40 dt 09.10.2014
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 150,000 2014-10-21 2014-10-21 74721230012014 Transferta per klubet dhe asociacionet e sportit BASHKIA KRUJE TRANSFERT PEWR KLUBIN SPORTIV KASTRIOTI SIPAS VKB NR 9 DT 13.03.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-10-21 2014-10-21 74521230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES NR 71895266 DT 30.09.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 17,787 2014-10-21 2014-10-21 74621230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 718569066 DT 30.09.2014
    Bashkia Kruje (0716) "ATELIER 4" Kruje 1,294,560 2014-10-14 2014-10-15 73721230012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KRUJE LIK I FATURES ME NR 43 DT 19.09.2014
    Bashkia Kruje (0716) PERPARIM EMIN GOCI Kruje 174,540 2014-10-14 2014-10-15 73821230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURES ME NR 24 DT 26.09.2014
    Bashkia Kruje (0716) REXHEP LLEGA Kruje 477,910 2014-10-14 2014-10-15 73421230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURES ME NR 15 DT 10.10.2014
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 137,000 2014-10-14 2014-10-15 73621230012014 Transferta per klubet dhe asociacionet e sportit BASHKIA KRUJE TRANSFERT PER KLUBIN SPORTIV KASTRIOTI SIPAS VKB NR 09 DT 13.03.2014
    Bashkia Kruje (0716) REXHEP LLEGA Kruje 6,000 2014-10-14 2014-10-15 73521230012014 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA KRUJE LIK I FATURES ME NR 16 DT 10.10.2014
    Bashkia Kruje (0716) REXHEP LLEGA Kruje 479,473 2014-10-14 2014-10-15 73321230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUJE LIK I FATURES ME NR 12 DT 17.09.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-10-08 2014-10-09 73121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561921 GUSHT 2014 KODI I KLIENTIT DUOM070017072093
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,188 2014-10-08 2014-10-09 72521230012014 Posta dhe sherbimi korrier BASHKIA KRUJE LIK I FATURES ME NR 248 DT 30.09.2014
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 240,005 2014-10-08 2014-10-09 72721230012014 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA KRUJE LIK I FAT NR 40 DT 25.09.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-10-08 2014-10-09 73021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561915 GUSHT 2014 ME KODIN E KLIENTIT DUOM07005071613
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-10-08 2014-10-09 72921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561925 GUSHT 2014 KODI I KLIENTIT DUOM070019077799
    Bashkia Kruje (0716) PERPARIM EMIN GOCI Kruje 2,000 2014-10-08 2014-10-09 72621230012014 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA KRUJE LIK I FAT NR 25 DT 26.09.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 485,660 2014-10-08 2014-10-09 73221230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE SHTATOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) CITRUS Kruje 50,040 2014-10-08 2014-10-09 72821230012014 Kancelari BASHKIA KRUJE LIK I FAT NR206 DT 25.09.2014
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 1,000,000 2014-10-03 2014-10-03 72321230012014 Transferta per klubet dhe asociacionet e sportit BASHKIA KRUJE TRANSFERTPER KLUBIN SPORTIV KASTRIOTI SHA KRUJE SIPAS VKB NR 09 DT 13.03.2014
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,126,286 2014-10-02 2014-10-02 71621230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649