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 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) DEGA TATIM-TAKSA KRUJE Kruje 170,550 2014-06-20 2014-06-23 35821630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshilltaresh per muajin maj 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,435 2014-06-20 2014-06-23 35321630012014 Sherbime telefonike sa lik fat nr 717793531 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 16,116 2014-06-20 2014-06-23 35421630012014 Sherbime telefonike sa lik fat nr 717899884 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 5,973 2014-06-20 2014-06-23 35221630012014 Sherbime telefonike sa lik fat nr 717792742 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,353 2014-06-20 2014-06-23 35521630012014 Sherbime telefonike sa lik fat nr 717849485 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,254 2014-06-20 2014-06-23 35621630012014 Sherbime telefonike sa lik fat nr 717792951 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 5,280 2014-06-18 2014-06-19 35121630012014 Sherbime telefonike sa lik fat nr 717792751 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 18,539 2014-06-18 2014-06-19 35021630012014 Sherbime telefonike sa lik fat nr 717792720 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 9,474 2014-06-18 2014-06-19 33721630012014 Elektricitet 2163001 sa lik fat nr 612029431 dt 13.06.2014 me nr kont 79260 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 319,847 2014-06-16 2014-06-17 32921630012014 Kancelari SA LIK FAT NR 161 DT 20.05.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 68,315 2014-06-16 2014-06-17 33121630012014 Kancelari SA LIK FAT NR 163 DT 20.05.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 36,140 2014-06-16 2014-06-17 33221630012014 Kancelari SA LIK FAT NR 164 DT 20.05.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 133,345 2014-06-16 2014-06-17 33421630012014 Kancelari SA LIK FAT NR 167 DT 20.05.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 207,668 2014-06-16 2014-06-17 32821630012014 Kancelari SA LIK FAT NR 160 DT 20.05.2014 NGA BASHKIA FKRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 11,692 2014-06-16 2014-06-17 34221630012014 Elektricitet 2163001 sa lik fat nr 611630260dt 1.06.2014 me nr kont h78373 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 41,529 2014-06-16 2014-06-17 33821630012014 Elektricitet 2163001 sa lik fat nr 611627486 dt 1.06.2014 me nr kont h79253 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 806 2014-06-16 2014-06-17 34021630012014 Elektricitet 2163001 sa lik fat nr 611630261 dt 1.06.2014 me nr kont h82760 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 5,610 2014-06-16 2014-06-17 34121630012014 Elektricitet 2163001 sa lik fat nr 611630385 dt 1.06.2014 me nr kont h74418 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 127,317 2014-06-16 2014-06-17 32721630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 112 dt 29.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 30,290 2014-06-16 2014-06-17 33921630012014 Elektricitet 2163001 sa lik fat nr 611627487 dt 1.06.2014 me nr kont h79254 nga bashkia f kruje