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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  • Supplier 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 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) JOEHOPE Kruje 408,000 2014-09-23 2014-09-24 70021230012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA KRUJE LIK I FATURES NR 08 DT 12.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000920-1-1 DT 31.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 68921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000893-1-1 DT 29.08.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 9,000 2014-09-23 2014-09-24 69921230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 10 DT 11.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2014-09-23 2014-09-24 68721230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000865-1-1 DT 23.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 69021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000875-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-09-23 2014-09-24 68421230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000879-1-1 DT 26.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 69121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000869-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000905-1-1 DT 31.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000889-1-1DT 31.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-22 2014-09-22 69721230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000898-1-1 DT 22.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-09-22 2014-09-22 69621230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-003502-1-1 DT 22.08.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 381,840 2014-09-18 2014-09-19 68221230012014 Pagese paaftesie BASHKIA KRUJE NDIHMA EKONOMIKE GUSHT 2014 DERGON LIST PGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-09-17 2014-09-18 67121230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 718305902 DT 31.08.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 17,913 2014-09-17 2014-09-18 67221230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 718380339 DT 31.08.2014
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 133,797 2014-09-17 2014-09-18 66921230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE GUSHT 2014 DIR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) M.C.CATERING Kruje 101,154 2014-09-17 2014-09-18 67321230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 770 DT 29.08.2014
    Bashkia Kruje (0716) I. R. Z. Kruje 2,260,308 2014-09-17 2014-09-18 68021230012014 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH AKT MARJE NE DOREZIM DT 16.09.2014
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 55,925 2014-09-17 2014-09-18 67821230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRUJE VENDIM GJYKATE NR 24 DT 16.02.2012
    Bashkia Kruje (0716) EDMOND VOGLI Kruje 5,000 2014-09-17 2014-09-18 68121230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 49 DT 11.02.2014