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

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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) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-08-05 2014-08-06 42321630012014 Te tjera transferime korrente sa lik sit per muajin korrik nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 80,000 2014-08-05 2014-08-06 42421630012014 Ndihme ekonomike BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE TE MENJEHERSHME VKB NR 87 DOR LIST PGESEN NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-08-05 2014-08-06 42121630012014 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 101,116 2014-08-05 2014-08-06 42621630012014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 64 dt 01.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 254,111 2014-08-05 2014-08-06 41521630012014 Shtese page per vjetersi ne pune 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 49,790 2014-08-05 2014-08-06 41321630012014 Shtese page per vjetersi ne pune 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) GANDI CONSTRUCION Kruje 626,780 2014-08-05 2014-08-06 pt42721630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 19 dt 6.11.2012 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 88,734 2014-08-05 2014-08-06 41221630012014 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 KOMBETARE TREGTARE Kruje 46,454 2014-08-05 2014-08-06 41621630012014 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) ILIRIA SH.A. Kruje 1,200,000 2014-08-05 2014-08-06 41821630012014 Te tjera transferime korrente sa likm trans per klubin sportiv sipas vkb nr 56 dt 19.02.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 133,692 2014-08-05 2014-08-06 42221630012014 Uje sa lik fat nr 182 dt 30.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALPHA BANK -- ALBANIA Kruje 79,860 2014-08-05 2014-08-06 41021630012014 Shpenzime gjyqesore sa lik vend gjygj nr 725 dt 22.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 94,500 2014-08-05 2014-08-06 42521630012014 Ndihme ekonomike BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE TE MENJEHERSHME VKB NR 87 DOR LIST PAGESEN NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-08-04 2014-08-05 41721630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 129 dt 31.07.2014 nga bashkia f kuje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 8,693,325 2014-07-22 2014-07-22 40921630012014 Ndihme ekonomike sa lik nd ekon per muajin qershor 14 dhe invalid per muajin korrik nga bashkia f kruje dorezuar lispagesen nga dylbere sefaj me nr pash 033503
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 11,087 2014-07-18 2014-07-21 40621630012014 Elektricitet 2163001 sa lik fat nr 613206374 dt 11.07.2014 nga bashkia fkruje me nr kont h79253
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 214,327 2014-07-18 2014-07-21 40821630012014 Elektricitet 2163001 sa lik fat nr 613205986 dt 11.07.2014 nga bashkia fkruje me nr kont h77563
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 12,095 2014-07-18 2014-07-21 40221630012014 Elektricitet 2163001 sa lik fat nr 612837893 dt 03.07.2014 nga bashkia fkruje me nr kont h78373
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 1,780 2014-07-18 2014-07-21 40321630012014 Elektricitet 2163001 sa lik fat nr 612838023 dt 03.07.2014 nga bashkia fkruje me nr kont h74418
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 25,031 2014-07-18 2014-07-21 40521630012014 Elektricitet 2163001 sa lik fat nr 612839846 dt 03.07.2014 nga bashkia fkruje me nr kont h79254