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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  • 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)
    Dega e Thesarit Kruje (0716) All All 7,973,710.00 91 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
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,668 2014-10-17 2014-10-20 11710100162014 Posta dhe sherbimi korrier 1010016 sa lik fat nr 12591067 dt 30.09.2014 nga thesari kruje per muajin shtator
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,036 2014-10-17 2014-10-20 11510100162014 Elektricitet 1010016 sa lik fat nr 616332109 dt 01.10.2014 nga thesari kruje per muajin shtaor me nr klienti DU0M070006076473
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 11,420 2014-10-17 2014-10-20 11810100162014 Sherbime telefonike sa lik fat nr 718569043 dt 30.09.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,779 2014-10-01 2014-10-01 10910100162014 Shtesa page te tjera SA LIK PAGA PER MUAJIN SHTATOR 2014 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR DOK H65314006M
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-10-01 2014-10-01 10810100162014 Shtese page per funksionin SA LIK PAGA PER MUAJIN SHTATOR 2014 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR DOK H65314006M
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-09-22 2014-09-22 10310100162014 Elektricitet 1010016 sa lik fat nr 615063729 dt 29.08.2014 nga thesari kruje me nr kont m76473
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 8,468 2014-09-22 2014-09-22 10610100162014 Sherbime telefonike sa lik fat nr 718380307 dt 31.08.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-09-22 2014-09-22 10410100162014 Uje sa lik fat nr 1408-000853-1-1 dt 28.08.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,568 2014-09-22 2014-09-22 10510100162014 Posta dhe sherbimi korrier sa lik fat nr 11511085 dt 02.09.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,925 2014-09-22 2014-09-22 10710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 140 dt 29.08.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-09-01 2014-09-01 9610100162014 Shtese page per funksionin sa lik paga per muajin gusht 2014 nga dega thesarit dorezuar bordero nga bedriana bardhi me nr pash h65314006m
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,780 2014-09-01 2014-09-01 9710100162014 Shtese page per funksionin sa lik paga per muajin gusht 2014 nga dega thesarit dorezuar bordero nga bedriana bardhi me nr pash h65314006m
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-08-26 2014-08-26 9310100162014 Uje 1010016 sa lik fat nr 1407-000853-1-1 dt 06.08.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 9,013 2014-08-26 2014-08-26 9510100162014 Sherbime telefonike sa lik fat nr 718187593 dt 31.07.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 2,284 2014-08-26 2014-08-26 9210100162014 Elektricitet 1010016 sa lik fat nr 613922703 dt 28.07.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,980 2014-08-26 2014-08-26 9410100162014 Posta dhe sherbimi korrier sa lik fat nr 197 dt 01.08.2014 nga thesari kruje
    Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 98,912 2014-08-01 2014-08-01 8510100162014 Shtese page per vjetersi ne pune dega e Thesarit Kruje pagat korrik 2014 dorezon list pagesen ne banke Bedriana Bardhi me nr dok H65314006M
    Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 107,780 2014-08-01 2014-08-01 8610100162014 Paga baze dega e Thesarit Kruje pagat korrik 2014 dorezon list pagesen ne banke Bedriana Bardhi me nr dok H65314006M
    Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 12,775 2014-07-22 2014-07-22 8310100162014 Sherbime telefonike SA LIK FAT NR 717991103 DT 30.06.2014 NGA THESARI KRUJE
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-07-22 2014-07-22 8110100162014 Uje 1010016 SA LIK FAT NR 1406-000853-1-1DT 25.06.2014 NGA THESARI KRUJE