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 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 2,469 2014-07-18 2014-07-21 40421630012014 Elektricitet 2163001 sa lik fat nr 612837894 dt 03.07.2014 nga bashkia fkruje me nr kont h82760
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 18,714 2014-07-18 2014-07-21 40721630012014 Elektricitet 2163001 sa lik fat nr 6125839845 dt 03.07.2014 nga bashkia fkruje me nr kont h79260
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 11,860 2014-07-18 2014-07-21 40121630012014 Elektricitet 2163001 sa lik fat nr 612839847 dt 03.07.2014 nga bashkia fkruje me nr kont h89970
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 15,424 2014-07-16 2014-07-17 39421630012014 Sherbime telefonike sa lik fat nr 717988549 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 16,480 2014-07-16 2014-07-17 39821630012014 Sherbime telefonike sa lik fat nr 718098555 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,581 2014-07-16 2014-07-17 39721630012014 Sherbime telefonike sa lik fat nr 717988708 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) INA Kruje 400,000 2014-07-16 2014-07-17 39121630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 26 dt 11.07.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,176 2014-07-16 2014-07-17 40021630012014 Sherbime telefonike sa lik fat nr 717988886 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DRITAN KANI Kruje 9,800 2014-07-16 2014-07-17 39221630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 35 dt 14.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,119 2014-07-16 2014-07-17 39921630012014 Sherbime telefonike sa lik fat nr 718066987 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,854 2014-07-16 2014-07-17 39521630012014 Sherbime telefonike sa lik fat nr 717988585 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,440 2014-07-16 2014-07-17 39621630012014 Sherbime telefonike sa lik fat nr 717988571 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 42,150 2014-07-16 2014-07-17 39321630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 17 dt 14.07.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) SUELA HOXHA Kruje 300,000 2014-07-14 2014-07-15 39021630012014 Shpenzime gjyqesore sa lik vend gjygj nr 1522 dt 26.06.2014 nga bashkia f kruuje ne favor te dashamir çeles
    Bashkia Fushe Kruje (0716) ANGERBA Kruje 84,762 2014-07-14 2014-07-15 38421630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 60 DT 9.07.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 11,799 2014-07-14 2014-07-15 38321630012014 Shpenzime per qiramarrje ambjentesh SA LIK QERA OBJEKTI PER M UAJIN QERSHOR 2014 DOREZUAR BORDERO NE BANKE NGA XHEVAHIRE XHAFA ME NR PAH G15302065D
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 300,000 2014-07-09 2014-07-10 38121630012014 Te tjera transferime korrente SA LIK SITUACIONI DT 04.07.2014 SIPAS VKB NR 56 DT 19.02.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 172,584 2014-07-09 2014-07-10 38021630012014 Uje SA LIK FAT NR 154 DT 30.06.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,564 2014-07-09 2014-07-10 38221630012014 Sherbime telefonike SA LIK FAT NR 159 DT 30.06.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) DRITAN KANI Kruje 5,000 2014-07-03 2014-07-04 37621630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr3 dt 06.06.2014 nga bashkia f kruje