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) KAMILA FRUIT Kruje 23,052 2014-05-29 2014-05-30 29821630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 102dt 9.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 7,585,675 2014-05-26 2014-05-27 28521630012014 Pagese paaftesie sa lik invalid nga bashkia f kruje per muajin maj 2014 dorezuar bordero ne banke nga dylberle sefaj me nr pash 033503
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 787,201 2014-05-26 2014-05-27 28621630012014 Ndihme ekonomike sa lik nd ekon nga bashkia f kruje per muajin prill nga bashkia f kruje dorezuar bordero ne banke nga dylberle sefaj me nr pash 033503
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 140,400 2014-05-26 2014-05-26 28721630012014 Ndihme ekonomike sa lik nd ekon per muajin prill nga bashkia f kruje dorezuar bordero nga dylbere sefaj me nr pash z033503
    Bashkia Fushe Kruje (0716) BAMI Kruje 2,493,094 2014-05-22 2014-05-23 27521630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 42 DT 26.04.2011 NGA BASHKIA FKRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 18,614 2014-05-21 2014-05-22 27421630012014 Elektricitet 2163001 sa lik fat nr 610472427 dt 01.05.2014 me nr kont h79260 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 25,921 2014-05-21 2014-05-22 27521630012014 Elektricitet 2163001 sa lik fat nr 610472425 dt 01.05.2014 me nr kont h79254 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 12,599 2014-05-21 2014-05-22 27921630012014 Elektricitet 2163001 sa lik fat nr 610472429 dt 01.05.2014 me nr kont h89970nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 7,524 2014-05-21 2014-05-22 28221630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 95 dt 27.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 8,399 2014-05-21 2014-05-22 27721630012014 Elektricitet 2163001 sa lik fat nr 609846349 dt20.04.2014 me nr kont h74418nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 772 2014-05-21 2014-05-22 27621630012014 Elektricitet 2163001 sa lik fat nr 610072027 dt25.04.2014 me nr kont h82760nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 14,320 2014-05-21 2014-05-22 28121630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 97 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 25,468 2014-05-21 2014-05-22 27321630012014 Elektricitet 2163001 sa lik fat nr 610472424 dt 01.05.2014 me nr kont h79253nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 51,488 2014-05-21 2014-05-22 28021630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 94 dt 25.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 220,900 2014-05-21 2014-05-22 27221630012014 Elektricitet 2163001 sa lik fat nr 610758914 dt 12.05.2014 me nr kont h77563nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 415,000 2014-05-21 2014-05-22 28421630012014 Te tjera transferime korrente sa lik transferte sipas vkb 56 dt 19.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 8,276 2014-05-21 2014-05-22 28321630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 96 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 11,541 2014-05-21 2014-05-22 27821630012014 Elektricitet 2163001 sa lik fat nr 610072026 dt 25.04.2014 me nr kont h78373nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-05-16 2014-05-19 27121630012014 Shpenzime per qiramarrje ambjentesh SA LIK QERA OBJEKTI PER MUAJIN PRILL NGA BASHKIA FKRUJE DOREZUAR BORDERO NGA XHEVAHIRE XHAFA ME NR PASH G15302065D
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 30,468 2014-05-16 2014-05-19 26321630012014 Sherbime telefonike SA LIK FAT NR 98 DT 1.05.2014 NGA BASHKIA F KRUJE