Treasury Transactions

Treasury Branch:

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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

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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)
    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) EAGLE MOBILE Kruje 15,400 2014-02-10 2014-02-11 3910110962014 Unspecified sa lik detyrime sipas shkreses nr 7958 dt 12.12.2013 nga arsimi kruje
    Zyra Arsimore Krujë (0716) EAGLE MOBILE Kruje 10,426 2014-02-10 2014-02-11 4010110962014 Unspecified sa lik detyrime sipas shkreses nr 184/1 dt 10.01.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBANIAN MOBILE COMMUNICATION Kruje 10,000 2014-02-07 2014-02-10 3810110962014 Unspecified sa lik dety sipas shkreses nr b2470 dt 21.06.2010 me kod abonenti 5.13851nga arsimi kruje
    Zyra Arsimore Krujë (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 58,500 2014-02-07 2014-02-10 3610110962014 Unspecified sa lik kuoten e sindikates per 6-mujorin e dyte sipas shkreses dt 21.12.2013 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 55,000 2014-02-06 2014-02-07 2710110962014 Unspecified sa lik detyrimi xhemal llani dhe hike llani janar2014 sipas vend nr 123 dt 25.03.2013 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-02-06 2014-02-07 2910110962014 Unspecified sa lik detyrimi sadete dokun janar2014 sipas aktit nr 374 nga arsimi kruje
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-02-06 2014-02-07 3410110962014 Unspecified sa lik detyrimi per odeta halilin janar2014 sipas vend nr 372 dt 28.10.2011 dhe fat 381 dt 27.10.2011nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-02-06 2014-02-07 2810110962014 Unspecified sa lik detyrimi sadik muratin janar2014 sipas aktit nr 9879 nga arsimi kruje
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-02-06 2014-02-07 3210110962014 Unspecified sa lik detyrimi per afrim myrtaj janar2014 sipas vend nr 229 dt 5.04.2013 nga arsimi kruje
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-02-06 2014-02-07 3310110962014 Unspecified sa lik detyrimi per dafina mjekren janar2014 sipas vend nr 372 dt 28.10.2011 dhe vend 381 dt 27.10.2011nga arsimi kruje
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-02-06 2014-02-07 3110110962014 Unspecified sa lik detyrimi per DRITA DENJELI janar2014 sipas aktit nr 9870 dt 3.10.2012 nga arsimi kruje
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-02-06 2014-02-07 3510110962014 Unspecified sa lik detyrimi per qemal mesitin janar2014 sipas vend nr 234 dt 29.4.2010 nga arsimi kruje
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-02-06 2014-02-07 3010110962014 Unspecified sa lik pension ushqimor per file lamen per muajin janar nga arsimi kruje dorezuar bordero nga deshire halili me nr pash 1737907
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 133,472 2014-02-06 2014-02-06 2410110962014 Unspecified sa lik paga per muajin janar nga arsmi kruje dorezuar bordro nga deshire halili me nr pash 1737907
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 422,892 2014-02-06 2014-02-06 2610110962014 Unspecified sa lik paga per muajin janar nga arsmi kruje dorezuar bordro nga deshire halili me nr pash 1737907
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 482,287 2014-02-06 2014-02-06 2510110962014 Unspecified sa lik paga per muajin janar nga arsmi kruje dorezuar bordro nga deshire halili me nr pash 1737907
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 216,836 2014-02-06 2014-02-06 2310110962014 Unspecified sa lik paga per muajin janar nga arsmi kruje dorezuar bordro nga deshire halili me nr pash 1737907
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 31,767,157 2014-02-06 2014-02-06 2210110962014 Unspecified sa lik paga per muajin janar nga arsmi kruje dorezuar bordro nga deshire halili me nr pash 1737907
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-01-24 2014-01-27 1510110962014 Unspecified sa lik pension ushqimor per muajin dhjetor 2013 file lamen dorezuar bordero nga deshire halili me nr pash 1737907 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 55,000 2014-01-24 2014-01-27 1210110962014 Unspecified sa lik urdh ekzek sipas vend nr123 dt 25.03.2013 per xhemal llani dhe hike llani nga arsimi kruje