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

  • 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)
    Sp. Kruje (0716) All All 126,390,212.00 526 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
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,351,128 2014-07-02 2014-07-02 26110130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 180,558 2014-07-02 2014-07-02 26010130732014 Shtese page per funksionin DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,440,195 2014-07-02 2014-07-02 25910130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,257,952 2014-07-02 2014-07-02 25810130732014 Shtese page per funksionin DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) ALBERT DOKU Kruje 50,000 2014-06-26 2014-06-27 25110130732014 Shpenz. per rritjen e AQT - orendi zyre DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 DT 20.06.2014
    Sp. Kruje (0716) ALI VESELI Kruje 19,080 2014-06-26 2014-06-27 25410130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 07 DT 26.05.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-06-26 2014-06-27 25210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2187 DT 18.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 35,000 2014-06-26 2014-06-27 25610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 10 DT 02.06.2014
    Sp. Kruje (0716) CITRUS Kruje 58,800 2014-06-26 2014-06-27 25310130732014 Materiale per funksionimin e pajisjeve te zyres DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 92 DT 04.06.2014
    Sp. Kruje (0716) ALI VESELI Kruje 12,000 2014-06-26 2014-06-27 25510130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 DT 26.05.2014
    Sp. Kruje (0716) OMEGA & CO Kruje 74,880 2014-06-26 2014-06-27 25710130732014 Shpenz. per rritjen e AQT - orendi zyre DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 51 DT 25.04.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 80,423 2014-06-24 2014-06-25 24910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 80 dt 28.05.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 79,577 2014-06-24 2014-06-25 24810130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 98 dt 24.04.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 80,000 2014-06-24 2014-06-25 25010130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK SIPAS MAREVESHJES TE RENE DAKORT NGA PALET I VENDIMIT NR 471 DT 07.10.2013
    Sp. Kruje (0716) KASTRATI SHA Kruje 279,000 2014-06-24 2014-06-25 24710130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 27.05.2014
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 487,036 2014-06-23 2014-06-24 24610130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 612028880 ME NR KONTRATE M71615
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 24,589 2014-06-19 2014-06-20 24510130732014 Sherbime telefonike DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 717552853 DT 31.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 5,180 2014-06-18 2014-06-19 24410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20 DT 20.05.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 11,663 2014-06-18 2014-06-19 24110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 DT 31.03.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 21,481 2014-06-18 2014-06-19 24210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 04 DT 30.04.2014