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)
    All GJERGJ SHULLAZI All 1,604,648.00 78 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
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-10-01 2014-10-02 42810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 42 DT 01.09.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 25,650 2014-09-19 2014-09-22 41510130732014 Furnizime dhe sherbime me ushqim per mencat SA LIK FAT NR 41 DT 31.08.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,320 2014-09-19 2014-09-22 41410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 40 DT 29.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,870 2014-09-19 2014-09-22 41610130732014 Furnizime dhe sherbime me ushqim per mencat SA LIK FAT NR 43 DT 01.09.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,790 2014-09-01 2014-09-02 36110130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 36 dt 08.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 34,750 2014-09-01 2014-09-02 35610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 DT 08.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-09-01 2014-09-02 35710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 39 DT 15.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 7,440 2014-09-01 2014-09-02 35510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 DT 08.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 25,650 2014-09-01 2014-09-02 35410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 35 DT 01.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 55,600 2014-08-01 2014-08-04 32510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 34 DT 11.07.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,400 2014-08-01 2014-08-04 32410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 31 DT 04.07.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,870 2014-07-15 2014-07-15 30610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 33 DT 11.07.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,300 2014-07-15 2014-07-15 30710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 32 DT 11.07.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 8,970 2014-07-04 2014-07-07 27010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 29 DT 30.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,040 2014-07-04 2014-07-07 27510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 23.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 12,870 2014-07-04 2014-07-07 27410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 DT 05.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 38,000 2014-07-04 2014-07-07 27310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 25,650 2014-07-04 2014-07-04 26810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 30.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,650 2014-07-04 2014-07-04 26910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26 DT 05.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 38,920 2014-07-04 2014-07-04 26710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27 DT 16.06.2014