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.

    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) FABIO ISUFAJ Kruje 5,000 2014-03-07 2014-03-10 7510110962014 Unspecified sa lik vend nr 234 DT 22.07.2011 QEMAL MESITI nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBANIAN MOBILE COMMUNICATION Kruje 1,072 2014-03-07 2014-03-10 7610110962014 Unspecified SA LIK DETYRIMI SIPAS SHKRESES NR 2470 DT 21.06.2010 ME KOD ABONENTI 513851 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-03-07 2014-03-10 7410110962014 Unspecified sa lik vend nr 372 dt 28.10.2011 Odeta Halili nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 55,000 2014-03-07 2014-03-10 6710110962014 Unspecified SA LIK URDH EKZEK NR 123 DT 25.03.2013 XHEMAL LLANI-HIKE LLANI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-03-07 2014-03-10 7310110962014 Unspecified sa lik vend nr 372 dt 28.10.2011 Dafina MJEKRA nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-03-07 2014-03-10 6810110962014 Unspecified SA LIK URDH EKZEK NR 9879 DT 26.10.2012SADIK MURATI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-03-07 2014-03-10 7210110962014 Unspecified SA LIK URDH EKZEK NR229 DT 19.04.2013 AFRIM MYRTAJ NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-03-07 2014-03-10 7110110962014 Unspecified SA LIK URDH EKZEK NR 9870 DT 10.10.2012 DRITA DANJELI NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 120,000 2014-03-05 2014-03-06 5610110962014 Unspecified sa lik vend gjygjsor nr 661 dt26.12.2011 ne favor te muharrem kurtit per janar - mars 2014
    Zyra Arsimore Krujë (0716) ZYRA PERMBARIMIT KRUJE Kruje 120,000 2014-03-05 2014-03-06 5410110962014 Unspecified sa lik vend gjygjsor nr 413 dt 7.10.2010 ne favor te besnik geges per janar - mars 2014
    Zyra Arsimore Krujë (0716) BESNIK BAJRAKTARI Kruje 120,000 2014-03-05 2014-03-06 5810110962014 Unspecified sa lik vend gjygjsor nr 628 dt14.12.2011 ne favor te mehmet kola per janar - mars 2014
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 9,944 2014-03-05 2014-03-06 5210110962014 Unspecified 1011096 sa lik fat nr 60694955 dt 30.01.2014 me nr kont m72098 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 120,000 2014-03-05 2014-03-06 5710110962014 Unspecified sa lik vend gjygjsor nr 384 dt17.09.2013 ne favor te perparim bardhit per janar - mars 2014
    Zyra Arsimore Krujë (0716) ZYRA PERMBARIMIT KRUJE Kruje 120,000 2014-03-05 2014-03-06 5910110962014 Unspecified sa lik vend gjygjsor nr 548 dt 9.11.2011 ne favor te shpresa maloku per janar - mars 2014
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 120,000 2014-03-05 2014-03-06 5510110962014 Unspecified sa lik vend gjygjsor nr 396 dt25.07.2011 ne favor te idriz babaj per janar - mars 2014
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 486,541 2014-03-04 2014-03-05 4910110962014 Unspecified SA LIK PAGA PER MUAJIN SHKURT 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DORINA LACI ME NR PASH I 75405017K
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 144,305 2014-03-04 2014-03-05 5010110962014 Unspecified SA LIK PAGA PER MUAJIN SHKURT 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DORINA LACI ME NR PASH I 75405017K
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 454,610 2014-03-04 2014-03-05 4810110962014 Unspecified SA LIK PAGA PER MUAJIN SHKURT 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DORINA LACI ME NR PASH I 75405017K
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 254,860 2014-03-04 2014-03-05 4710110962014 Unspecified SA LIK PAGA PER MUAJIN SHKURT 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DORINA LACI ME NR PASH I 75405017K
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 31,927,890 2014-03-04 2014-03-04 4610110962014 Unspecified sa lik paga per muajin shkurt 2013 nga arsimi kruje dorezuar bordero nga dorina laci me nr dok I75405017k