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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 57,035 2014-09-11 2014-09-12 65321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 613922712 ME NR KONTRATE M72096
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-11 2014-09-12 65021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FAT NR 614383560 ME NR KONTRATE M76485
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,386 2014-09-10 2014-09-11 64121230012014 Posta dhe sherbimi korrier BASHKIA KRUJE LIK I FATURES ME NR 217 DT 02.09.2014
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 17,841 2014-09-10 2014-09-11 64221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383535 ME NR KONTRATE M71613
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-09-10 2014-09-11 64521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383538 ME NR KONTRATE M77558
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-09-10 2014-09-11 64321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383549 ME NR KONTRATE M76024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 500,000 2014-09-10 2014-09-11 63921230012014 Shpenzime per kompensime te tjera te papaguara BASHKIA KRUJE VENDIM GJYQESOR NR 287 DT 04.06.2012 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 224,044 2014-09-10 2014-09-11 64621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383534 ME NR KONTRATE M76470
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 6,854 2014-09-10 2014-09-11 64421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383546 ME NR KONTRATE M72353
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 26,640 2014-09-10 2014-09-11 64021230012014 Paga baze BASHKIA KRUJE PAGA DOREZON LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,141,140 2014-09-09 2014-09-09 63721230012014 Shpenz. per rritjen e AQT - varrezat BASHKIA KRUJE LIK I FATURES ME NR 28 DT 03.09.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 368,720 2014-09-04 2014-09-05 63621230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE KORRIK 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,115,604 2014-09-02 2014-09-02 62921230012014 Paga baze BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 89,700 2014-09-02 2014-09-02 63521230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 86,640 2014-09-02 2014-09-02 63121230012014 Paga baze BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,210 2014-09-02 2014-09-02 63321230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-09-02 2014-09-02 63021230012014 Paga baze BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-09-02 2014-09-02 63221230012014 Paga baze BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 842,457 2014-09-02 2014-09-02 63421230012014 Paga baze BASHKIA KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 6,422,075 2014-08-26 2014-08-26 62821230012014 Pagese paaftesie BASHKIA KRUJE INVALID ANTIKAPAT DHE INVALID PUNE GUSHT 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496