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 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) CEZ SHPERNDARJE Kruje 2,435 2014-08-27 2014-08-27 45521630012014 Elektricitet 2163001 sa lik fat nr 614383886 dt 12.08.2014 nga bashkia f kruje me nr kont h-79254
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 10,180 2014-08-27 2014-08-27 45121630012014 Elektricitet 2163001 sa lik fat nr 613923126 dt 28.07.2014 nga bashkia f kruje me nr kont h-89970
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 2,850,000 2014-08-19 2014-08-20 44921630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 95 dt 18.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 8,488,485 2014-08-18 2014-08-19 44821630012014 Pagese paaftesie sa lik ndihma per muajin korrik dhe invalid per muajin gusht 2014 nga bashkia fkruje dorezuar bordero nga dylbere sefaj me nr pash z033503
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,453 2014-08-14 2014-08-14 44121630012014 Sherbime telefonike sa lik fat nr 718185434 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) E.S.P ALBANIA Kruje 480,000 2014-08-13 2014-08-14 44721630012014 Shpenzime per aktivitete sociale per personelin sa lik fat nr 12148508 dt 7.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) GANDI CONSTRUCION Kruje 187,422 2014-08-14 2014-08-14 43621630012014 Garanci bankare te vitit te meparshem,Te Dala sa lik 55 garanci punimesh per objek sist asfaltim Rruga Tali nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 16,516 2014-08-14 2014-08-14 44421630012014 Sherbime telefonike sa lik fat nr 718292754 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) VARAKU E Kruje 2,363,871 2014-08-14 2014-08-14 44521630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ssa lik fat nr 70 dt 8.08.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 7,605 2014-08-14 2014-08-14 44221630012014 Sherbime telefonike sa lik fat nr 718185227 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 10,548 2014-08-14 2014-08-14 43721630012014 Sherbime telefonike sa lik fat nr 189 dt 01.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 12,655 2014-08-14 2014-08-14 44021630012014 Sherbime telefonike sa lik fat nr 718185199 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,344 2014-08-14 2014-08-14 43921630012014 Sherbime telefonike sa lik fat nr 718185725 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,118 2014-08-14 2014-08-14 43821630012014 Sherbime telefonike sa lik fat nr 718262213 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 5,417 2014-08-14 2014-08-14 44321630012014 Sherbime telefonike sa lik fat nr 718185218 dt 31.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 38,284 2014-08-05 2014-08-06 41421630012014 Paga baze sa lik paga per muajin korrik nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr pash g35401103u
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,379,297 2014-08-05 2014-08-06 41121630012014 Paga baze sa lik paga per muajin korrik nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr pash g35401103u
    Bashkia Fushe Kruje (0716) SUELA HOXHA Kruje 300,000 2014-08-05 2014-08-06 43021630012014 Shpenzime gjyqesore BASHKIA FUSHE KRUJE LIK PJESOR I VENDIMIR GJYQESOR NR 571 DT 26.11.2012
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2014-08-05 2014-08-06 42021630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin korrik dorezuar bordero. ne banke xhevahire xhafa me nr dok g15302065d
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 275,400 2014-08-05 2014-08-06 41921630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin korrik dorezuar bordero. ne banke xhevahire xhafa me nr dok g15302065d