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)
    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) CEZ SHPERNDARJE Kruje 11,423 2014-06-16 2014-06-17 34321630012014 Elektricitet 2163001 sa lik fat nr 611627489dt 1.06.2014 me nr kont h89970 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 91,807 2014-06-16 2014-06-17 33321630012014 Kancelari SA LIK FAT NR 165 DT 20.05.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 52,652 2014-06-16 2014-06-17 33521630012014 Kancelari sa lik fat nr 168 dt 20.05.2014 nga bashkia fkruje
    Bashkia Fushe Kruje (0716) ALBAMEDIA Kruje 66,971 2014-06-16 2014-06-17 33021630012014 Kancelari SA LIK FAT NR 162 DT 20.05.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 14,724 2014-06-10 2014-06-11 32421630012014 Posta dhe sherbimi korrier sa lik fat nr 127 dt 2.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,843 2014-06-10 2014-06-11 32621630012014 Paga baze sa lik paga per muajin maj nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g35401103u
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 200,000 2014-06-10 2014-06-11 32521630012014 Te tjera transferta tek individet sa lik nd te menjehershme nga bashkia f kruje dorezuar bordero nga dylbere sefaj me nr pash z033503
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 19,652 2014-06-10 2014-06-11 32221630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 109 dt 28.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 22,240 2014-06-10 2014-06-11 32121630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 110 dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) VLER-INVEST Kruje 400,000 2014-06-03 2014-06-04 31921630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 62 dt 2.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-06-03 2014-06-04 31221630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 97 dt 31.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-06-03 2014-06-04 31621630012014 Te tjera transferime korrente sa lik sipas situac per muajin maj nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALI VESELI Kruje 309,990 2014-06-03 2014-06-04 32121630012014 Sherbim per ngrohje sa lik fat nr 21 dt 30.12.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 1,471,000 2014-06-03 2014-06-03 32021630012014 Te tjera transferime korrente sa lik transferten per muajin maj sipas situacionit nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-06-03 2014-06-03 31821630012014 Shpenzime per qiramarrje ambjentesh sa lik qera objekti per muajin maj nga bashkia f kruje dorezuar bordero ne banke xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 275,400 2014-06-03 2014-06-03 31421630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin maj nga bashhkia f kruje dorezuar bordero ne banke xhevahire xhafa me nr pash g35401103u
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 176,952 2014-06-03 2014-06-03 31721630012014 Uje sa lik fat nr 130 dt 30.05.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,417,314 2014-06-03 2014-06-03 31121630012014 Shtese page per vjetersi ne pune sa lik paga per muajin maj nga bashhkia f kruje dorezuar bordero ne banke aferdita cela me nr pash g35401103u
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-06-03 2014-06-03 31521630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin maj 2014 dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2014-06-03 2014-06-03 31321630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin maj 2014 dorezuar bordero nga xhevahire xhafa me nr pash g15302065d