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)
    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) RAIFFEISEN BANK SH.A Kruje 40,000 2014-09-17 2014-09-18 67921230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRUJE VENDIM GJYQESOR NR 57 DT 13.06.2012 DERGON LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) M.C.CATERING Kruje 15,357 2014-09-17 2014-09-18 67621230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 770 DT 29.08.2014 ME LOTE
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 8,000 2014-09-17 2014-09-18 67021230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 122516451 DT 01.09.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 25,500 2014-09-17 2014-09-18 67521230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 770 DT 29.08.2014 ME LOTE
    Bashkia Kruje (0716) M.C.CATERING Kruje 147,990 2014-09-17 2014-09-18 67421230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 770 DT 29.08.2014 ME LOTE
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 65821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 614383537 ME NR KONTRATEM77562
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,276 2014-09-11 2014-09-12 66121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922716 ME NR KONTRATE M76468
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 34,473 2014-09-11 2014-09-12 64721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 614383885 ME NR KONTRATE M76477
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 66321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922710 ME NR KONTRATE M72093
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 65521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922700 ME NR KONTRATE M71569
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,343 2014-09-11 2014-09-12 65121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 63922720 ME NR KONTRATE M71568
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,843 2014-09-11 2014-09-12 65221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 6143034669 ME NR KONTRATE M108112
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 66021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 614383559 ME NR KONTRATE M76475
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,468 2014-09-11 2014-09-12 64921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 63922718 ME NR KONTRATE M71945
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 64821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 614383552 ME NR KONTRATE M71948
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-09-11 2014-09-12 65921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922719 ME NR KONTRATE M71944
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,108 2014-09-11 2014-09-12 65721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922702 ME NR KONTRATE M71570
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,219 2014-09-11 2014-09-12 65421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922709 ME NR KONTRATE M72096
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 66221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922715 ME NR KONTRATE M077799
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,528 2014-09-11 2014-09-12 65621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922701 ME NR KONTRATE M86073