Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Krutje (0922) All All 73,806,574.00 164 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
    Komuna Krutje (0922) ARBEN CUKO Lushnje 235,000 2014-11-18 2014-11-20 16726060012014 Te tjera materiale dhe sherbime speciale KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZ.MATERIALE,ANALIZE LLOG.6021099
    Komuna Krutje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 21,940 2014-11-18 2014-11-19 16826060012014 Elektricitet 2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS KONTR.143248,146029,159414,148124,146031,155861,157855,157856,154876,159459,159681,TETOR 2014
    Komuna Krutje (0922) SOKOL MYFTARI Lushnje 100,000 2014-11-05 2014-11-06 15726060012014 Shpenzime gjyqesore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,020,225 2014-11-05 2014-11-06 16326060012014 Pagese paaftesie KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND INVALIDITETI SIPAS LISTPAGESAVE TETOR 2014
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-11-05 2014-11-06 16126060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA TETOR 2014
    Komuna Krutje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 14,050 2014-11-05 2014-11-06 16226060012014 Elektricitet 2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS FAT NR. 616331913,616742301,616742409,616741624,616742300616742302,616331910,616331157,616331939,616331941,616741625,616742252
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 94,621 2014-11-05 2014-11-05 15826060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.DHE SHPERBL.KESHILLT.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 32,799 2014-11-05 2014-11-05 16026060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 901,643 2014-11-05 2014-11-05 15926060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGA TE PUNONJ. SI DHE PAGESA TEPUNONJ.ME KONTR.DHE KESHILLT E KR.FSH.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 26,040 2014-10-27 2014-10-28 153/26060012014 Te tjera materiale dhe sherbime speciale KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE.SIPAS U.PROK.NR.27 DT.29.08.2014
    Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 12,448 2014-10-22 2014-10-23 15526060012014 Sherbime telefonike KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURES
    Komuna Krutje (0922) SOKOL MYFTARI Lushnje 100,000 2014-10-22 2014-10-22 15426060012014 Shpenzime gjyqesore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 40,145 2014-10-22 2014-10-22 15526060012014 Te tjera materiale dhe sherbime speciale KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM POSTAR PER SHPERND.E ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Krutje (0922) JOTI Lushnje 56,700 2014-10-13 2014-10-15 15226060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA TETOR 2014
    Komuna Krutje (0922) NATASHA KADILLARI Lushnje 265,000 2014-10-13 2014-10-15 15126060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.21 DT.25.06.2014,FD NR.SERIAL 5971111
    Komuna Krutje (0922) NATASHA KADILLARI Lushnje 351,000 2014-10-07 2014-10-08 14926060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.18 DT.24.06.2014,FD NR.SERIAL 5971108
    Komuna Krutje (0922) ARQILE BOCI Lushnje 310,000 2014-10-07 2014-10-08 14826060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TRANSPORT DHEU
    Komuna Krutje (0922) MAGRIP BANA Lushnje 137,040 2014-10-07 2014-10-08 14626060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME MATERIALE SIPAS DOKUMENTACIONIT SHTATOR 2014
    Komuna Krutje (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 312,000 2014-10-07 2014-10-08 14126060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.NIVELIM RRUGESH DHEU SIPAS U.PROK.NR.27 DT.18.08.2013,FD NR.SERIAL 5994956
    Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 154,100 2014-10-07 2014-10-08 14326060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME MATERIALE SIPAS DOKUMENTACIONIT GUSHT,DHJETOR 2013