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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,908 2014-12-18 2014-12-19 70121630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 618650330 DT 30.11.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086079254
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 436 2014-12-18 2014-12-19 70021630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 618649372 DT 30.11.2014 NENTOR 2014 KODI I KLIENTIT DU0H080112082760
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,544 2014-12-18 2014-12-19 70621630012014 Elektricitet 2163001 2163001BASHKIA FUSHE KRUJE LIK I FATURES ME NR619117030 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086089970
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,690 2014-12-18 2014-12-19 70521630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 618649371 DT 30.11.2014 NENTOR 2014 KODI I KLIENTIT DU0H080087078373
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,802 2014-12-18 2014-12-19 70221630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR619117031 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086079253
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 9,024 2014-12-18 2014-12-19 69321630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 12592277 DT 30.11.2014
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 11,771 2014-12-18 2014-12-19 69621630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 718886590 DT 30.11.2014
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 1,819,440 2014-12-18 2014-12-19 69121630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA FUSHE KRUJE LIK I FATURES ME NR SERIAL 07838735 DT 21.11.2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 895,900 2014-12-18 2014-12-19 69021630012014 Ndihme ekonomike BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE DOR BORDERON NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,553 2014-12-18 2014-12-19 70321630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 619117032 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086079260
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 19,192 2014-12-18 2014-12-19 69521630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 718984364 DT 30.11.2014
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,742 2014-12-18 2014-12-19 69921630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 718886593 DT 30.11.2014
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,028 2014-12-18 2014-12-19 69821630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 718886592 DT 30.11.2014
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,061 2014-12-18 2014-12-19 69721630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 718886618 DT 30.11.2014
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 276,390 2014-12-18 2014-12-19 70421630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 619116433 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H080337077563
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 1,920 2014-12-18 2014-12-19 69421630012014 Sherbime telefonike BASHKIA FUSHE KRUJE LIK I FATURES ME NR 71889067 DT 30.11.2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 7,422,750 2014-12-18 2014-12-19 70821630012014 Pagese paaftesie BASHKIA FUSHE KRUJE INVALID TE PAAFTE DHE PUNE DOR BORDERON NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 429,500 2014-12-17 2014-12-18 66821630012014 Te tjera transferime korrente SA LIK SITUACIONI DT 2.12.2014 SIPAS VKB DT 19.02.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 81,002 2014-12-17 2014-12-18 68121630012014 Furnizime dhe sherbime me ushqim per mencat SA LIK FAT NR 15085527 DT 27.11.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 26,537,676 2014-12-17 2014-12-18 68321630012014 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 07838739 dt 10.12.2014 nga bashkia f kruje