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)
    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) LUAN VOGLI Kruje 4,481 2014-06-18 2014-06-19 23910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1 DT 28.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 16,319 2014-06-18 2014-06-19 24310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 06 DT 31.05.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 11,861 2014-06-18 2014-06-19 24010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 15.03.2014
    Sp. Kruje (0716) INCOMED Kruje 53,379 2014-06-17 2014-06-18 23710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 867 DT 14.05.2014
    Sp. Kruje (0716) INCOMED Kruje 60,600 2014-06-17 2014-06-18 23810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 938 DT 23.05.2014
    Sp. Kruje (0716) KLEVI-2004 Kruje 32,208 2014-06-17 2014-06-18 23610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 544 DT 07.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,320 2014-06-13 2014-06-16 22810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 23 DT 31.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 21,375 2014-06-13 2014-06-16 22710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 24 DT 31.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 38,225 2014-06-13 2014-06-16 22310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 18 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 42,940 2014-06-13 2014-06-16 23010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 12,560 2014-06-13 2014-06-16 22410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 14 DT 07.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 11,220 2014-06-13 2014-06-16 22610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 5,580 2014-06-13 2014-06-16 22510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 17 DT 14.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 33,060 2014-06-13 2014-06-16 22910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 15 DT 07.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 18,070 2014-06-13 2014-06-16 22210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 DT 07.05.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,893 2014-06-11 2014-06-12 22110130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1405-000823-1-1
    Sp. Kruje (0716) ISLAM MIJA Kruje 24,500 2014-06-11 2014-06-12 218101310732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 24 dt 11.06.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 36,900 2014-06-11 2014-06-12 21910130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 DT 11.06.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 108,178 2014-06-11 2014-06-12 22010130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1405-000824-1-1
    Sp. Kruje (0716) ISLAM MIJA Kruje 38,600 2014-06-11 2014-06-12 21710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23 DT 11.06.2014