Treasury Transactions

Treasury Branch:

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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.

    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) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-04-07 2014-04-08 9710110962014 Paga baze SA LIK URDH EKZEK NR 9879 DT26.10.2012 SADIK MURATI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-04-07 2014-04-08 10110110962014 Paga baze SA LIK URDH EKZEK NR 229 DT 19.04.2013 AFRIM MYRTAJ NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-04-07 2014-04-08 10410110962014 Paga baze SA LIK URDH EKZEK NR 234 DT 22.07.2011 QEMAL MESITI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-04-07 2014-04-08 10010110962014 Paga baze SA LIK URDH EKZEK NR 9870 DT10.10.2012 DRITA DANJELI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 40,000 2014-04-07 2014-04-08 9110110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SA LIK VEND GJYGJ NR 396 DT25.07.2011IDRIZ BABAJ NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-04-07 2014-04-08 10210110962014 Paga baze SA LIK URDH EKZEK NR 381 DT 27.10.2011 DAFINA MJEKRA NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 40,000 2014-04-07 2014-04-08 9310110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SA LIK VEND GJYGJ NR 384 DT 17.09.2013 PERPARIM BARDHI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-04-07 2014-04-08 10310110962014 Paga baze SA LIK URDH EKZEK NR 372 DT 28.10.2011 ODETA HALILI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) ZYRA PERMBARIMIT KRUJE Kruje 40,000 2014-04-07 2014-04-08 9510110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SA LIK VEND GJYGJ NR 548 DT 9.11.2011 SHPRESA MALOKU NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-04-07 2014-04-08 9910110962014 Paga baze SA LIK PENSION USHQIMOR PER FILE LAMEN DOREZUAR BORDERO NGA YLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 300,424 2014-04-04 2014-04-04 8610110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN MARS 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 392,959 2014-04-04 2014-04-04 8710110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN MARS 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 136,535 2014-04-04 2014-04-04 8910110962014 Paga baze SA LIK PAGA PER MUAJIN MARS 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 504,267 2014-04-04 2014-04-04 8810110962014 Paga baze SA LIK PAGA PER MUAJIN MARS 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 31,743,602 2014-04-04 2014-04-04 8510110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN MARS 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 2,637 2014-03-20 2014-03-21 8210110962014 Elektricitet 1011096 sa lik fat nr 607824724 dt 24.02.2014 me nr kont m72098 nga arsimi kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-03-20 2014-03-21 8410110962014 Uje 1011096 sa lik fat nr 1402-000944-1-1dt 22.02.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 26,320 2014-03-20 2014-03-21 8310110962014 Sherbime telefonike 1011096 sa lik fat nr 717186100dt 28.02.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-03-07 2014-03-10 7010110962014 Unspecified SA LIK PENSION USHQIMOR FILE LAMA DOREZUAR BORDERO NGA DORINA LACI ME NR DOK I75405017K
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-03-07 2014-03-10 6910110962014 Unspecified SA LIK URDH EKZEK ME NR AKTI 374 DT 22.07.2013 SADETE DOKU NGA ARSIMI KRUJE