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)
    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) POSTA SHQIPTARE SH.A Kruje 32,808 2014-08-13 2014-08-14 pt59421230012014 Posta dhe sherbimi korrier sa lik fat nr 188 dt 01.08.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 14,190 2014-08-13 2014-08-14 60321230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 54 DT 31.07.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 17,961 2014-08-13 2014-08-14 59621230012014 Sherbime telefonike sa lik fat nr 718187617 dt 31.07.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 4,027 2014-08-13 2014-08-14 60121230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 51 DT 29.07.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 576 2014-08-13 2014-08-14 60021230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 51 DT 29.07.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-08-13 2014-08-14 59521230012014 Sherbime telefonike sa lik fat nr 718112972 dt 31.07.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 12,749 2014-08-13 2014-08-14 59921230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 51 dt 29.07.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 11,142 2014-08-13 2014-08-14 60221230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 51 DT29.07.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 482,460 2014-08-08 2014-08-11 59421230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE QERSHOR 2014 DOR LIST PAGESN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) MEJTE BALLA Kruje 9,000 2014-08-06 2014-08-07 59321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 39 DT 15.07.2014
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 96,000 2014-08-06 2014-08-07 58521230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES ME NR 66 DT 05.08.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 31,650 2014-08-06 2014-08-07 58921230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 18 DT 29.07.2014 NGA BASHKIA KRUJE
    Bashkia Kruje (0716) ALI VESELI Kruje 16,800 2014-08-06 2014-08-07 59021230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 20 DT 29.07.2014 NGA BASHKIA KRUJE
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 138,068 2014-08-06 2014-08-07 58421230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE QERSHOR KORRIK 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) ALBERT DOKU Kruje 197,000 2014-08-06 2014-08-07 58721230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FATURES ME NR 7 DT 10.07.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 5,500 2014-08-06 2014-08-07 59121230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 13 DT 25.07.2014 NGA BASHKIA KRUJE
    Bashkia Kruje (0716) C.C.S. OFFICE Kruje 34,560 2014-08-06 2014-08-07 58821230012014 Kancelari BASHKIA KRUJE LIK I FATURES ME NR 10916 DT 03.06.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 13,000 2014-08-06 2014-08-07 59221230012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 15 DT 25.07.2014 NGA BASHKIA KRUJE
    Bashkia Kruje (0716) JETNOR ALIMETI Kruje 20,400 2014-08-06 2014-08-07 58621230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 3 DT 07.07.2014
    Bashkia Kruje (0716) MUHLER Kruje 148,743 2014-08-05 2014-08-06 57021230012014 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 08.07.2014