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
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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)
    Burgu Kruje (0716) All All 89,248,967.00 194 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
    Burgu Kruje (0716) TURKESHI Kruje 82,200 2014-12-18 2014-12-19 23410140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE LIK I FATURES ME NR SERIAL 16383093 DT 15.12.2014
    Burgu Kruje (0716) EURO OFFICE Kruje 16,080 2014-12-18 2014-12-19 23310140042014 Kancelari IEVP KRUJE LIK I FATURES ME NR SERIAL 125828486 DT 16.12.2014
    Burgu Kruje (0716) D I E Z E L A Kruje 1,632,120 2014-12-19 2014-12-19 23010140042014 Te tjera materiale dhe sherbime speciale IEVP KRUJE LIK I FATURES ME NR 459 NR SERIAL 16286746 DT 11.12.2014
    Burgu Kruje (0716) NIKA Kruje 91,800 2014-12-18 2014-12-19 23110140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 89026316 DT 31.12.2011
    Burgu Kruje (0716) M. B. KURTI Kruje 322,680 2014-12-15 2014-12-16 22910140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 00561525
    Burgu Kruje (0716) M. B. KURTI Kruje 78,210 2014-12-15 2014-12-16 22810140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 00561524
    Burgu Kruje (0716) "LICI" Kruje 130,836 2014-12-11 2014-12-12 22710140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIKI FATURES ME NR SERIAL 89345379 DT 18.07.2012
    Burgu Kruje (0716) "LICI" Kruje 37,260 2014-12-11 2014-12-12 22610140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIKI FATURES ME NR SERIAL 02538338 DT 31.05.2012
    Burgu Kruje (0716) "LICI" Kruje 184,151 2014-12-11 2014-12-12 22510140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIKI FATURES ME NR SERIAL 02538308 DT 09.05.2012
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,522 2014-12-09 2014-12-09 22310140042014 Posta dhe sherbimi korrier IEVP KRUJE LIK I FATURES ME NR 311 ME NR SERIAL 12592278 DT 30.11.2014
    Burgu Kruje (0716) EURO OFFICE Kruje 57,120 2014-12-04 2014-12-05 22210140042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP KRUJE LIK I FATURES ME NR 125828105 DT 02.12.2014
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 35,426 2014-12-02 2014-12-03 22110140042014 Paga baze IEVP KRUJE LIK I VENDIMIT GJYQESOR NR 17426 DT 10.07.1997 URDHER EKZEKUTIMI NR 4860 DT 23.09.2014
    Burgu Kruje (0716) BANKA CREDINS Kruje 110,973 2014-12-01 2014-12-01 22010140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,584,923 2014-12-01 2014-12-01 21810140042014 Paga baze IEVP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 327,300 2014-12-01 2014-12-01 21910140042014 Paga baze IEVP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,395,139 2014-12-01 2014-12-01 21710140042014 Raporte mjeksore te paguara nga punedhenesi IEVP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) ALI VESELI Kruje 24,600 2014-11-25 2014-11-26 21610140042014 Shpenzime te tjera transporti IEVP KRUJE LIK I FATURES ME NR 31 DT 24.11.2014
    Burgu Kruje (0716) ANILA KEÇO Kruje 33,000 2014-11-21 2014-11-24 21510140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES ME NR SERIAL 16039702 DT 21.11.2014
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 10,980 2014-11-20 2014-11-21 21410140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE PAGA TE DENUARISH DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) ALB SHOP Kruje 42,000 2014-11-20 2014-11-21 21310140042014 Libra dhe publikime profesionale IEVP KRUJE LIK I FATURES ME NR 226 DT 10.11.2014