Treasury Transactions

Treasury Branch:

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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) M.C.CATERING Kruje 7,200 2014-07-30 2014-07-31 56421230012014 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 7,428 2014-07-30 2014-07-31 56621230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 300 DT 21.07.2014 ME LOTE
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,917 2014-07-30 2014-07-31 57321230012014 Elektricitet 2123001 bashkia Kruje lik i fatures me nr 613206138 me nr kontrate M76472
    Bashkia Kruje (0716) ALBERT DOKU Kruje 9,275 2014-07-30 2014-07-31 56721230012014 Te tjera materiale dhe sherbime speciale bashkia Kruje lik i fatures me nr 28 dt 05.06.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 4,927 2014-07-30 2014-07-31 56521230012014 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 11,142 2014-07-30 2014-07-31 56221230012014 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 64,896 2014-07-30 2014-07-31 55721230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 277 DT 30.06.2014
    Bashkia Kruje (0716) INFOSOFT OFFICE SHA Kruje 269,113 2014-07-30 2014-07-31 56921230012014 Kancelari bashkia Kruje lik i fatures me nr 110996611 dt 21.02.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-25 55121230012014 Uje sa lik fat nr 1406-000905-1-1dt 24.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-07-24 2014-07-25 54021230012014 Uje sa lik fat nr 1406-000893-1-1dt 26.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) COFFEE CLUB Kruje 9,500 2014-07-24 2014-07-25 pt55321230012014 Shpenzime per pritje e percjellje sa lik fat nr 3109 dt 21.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2014-07-24 2014-07-25 54921230012014 Uje sa lik fat nr 1406-000862-1-1dt 20.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-24 2014-07-25 54121230012014 Uje sa lik fat nr 1406-000922-1-1dt 25.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) ALBERT DOKU Kruje 49,800 2014-07-24 2014-07-25 55421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 32 dt 10.05.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-24 2014-07-25 54421230012014 Uje sa lik fat nr 1406-000898-1-1dt 19.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-24 2014-07-25 55021230012014 Uje sa lik fat nr 1406-000879-1-1dt 24.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-25 54821230012014 Uje sa lik fat nr 1406-000865-1-1dt 20.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-07-24 2014-07-25 54721230012014 Uje sa lik fat nr 1406-003502-1-1dt 19.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-25 54221230012014 Uje sa lik fat nr 1406-000920-1-1dt 30.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-25 54521230012014 Uje sa lik fat nr 1406003055-1-1dt 19.06.2014 nga bashkia kruje