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 Kruje (0716) All All 272,001,419.00 928 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 Kruje (0716) SKENDERI G Kruje 10,920 2014-08-05 2014-08-06 58321230012014 Karburant dhe vaj BASHKIA KRUJE LIK I FATURES ME NR 334 DT 01.08.2014
    Bashkia Kruje (0716) MUHLER Kruje 161,157 2014-08-05 2014-08-06 57221230012014 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH AKT MARJE NE DOREZIM DT 08.07.2014
    Bashkia Kruje (0716) MUHLER Kruje 142,233 2014-08-05 2014-08-06 57121230012014 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 08.07.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 883,813 2014-08-04 2014-08-05 57921230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,967 2014-08-04 2014-08-05 58021230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-08-04 2014-08-05 58121230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 89,701 2014-08-04 2014-08-05 57821230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-08-04 2014-08-05 57721230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 86,640 2014-08-04 2014-08-05 58221230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,110,816 2014-08-04 2014-08-04 57621230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) ALBERT DOKU Kruje 6,000 2014-07-30 2014-07-31 56821230012014 Te tjera materiale dhe sherbime speciale bashkia Kruje lik i fatures me nr 29 dt 06.06.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 960 2014-07-30 2014-07-31 59021230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 220 DT 21.07.2014 ME LOTE
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 19,168 2014-07-30 2014-07-31 57421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 613206141 ME NR KONTRATE M72096
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-30 2014-07-31 57521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 613206136 ME NR KONTRATE M76470
    Bashkia Kruje (0716) S I R E T A 2F Kruje 276,000 2014-07-30 2014-07-31 55621230012014 Te tjera materiale dhe sherbime speciale bashkia Kruje lik i fatures me nr 138 dt 19.06.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 10,200 2014-07-30 2014-07-31 55921230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 220 DT 21.07.2014ME LOTE
    Bashkia Kruje (0716) M.C.CATERING Kruje 3,271 2014-07-30 2014-07-31 55221230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 277 DT 30.06.2014 ME LOTE
    Bashkia Kruje (0716) M.C.CATERING Kruje 5,388 2014-07-30 2014-07-31 56121230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 220 DT 21.07.2014 ME LOTE
    Bashkia Kruje (0716) M.C.CATERING Kruje 16,686 2014-07-30 2014-07-31 56321230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 300 DT 21.07.2014 ME LOTE
    Bashkia Kruje (0716) M.C.CATERING Kruje 68,220 2014-07-30 2014-07-31 55821230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 277 DT 30.06.2014 ME LOTE