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) NDERTIMI Kruje 539,350 2014-05-16 2014-05-19 26921630012014 Garanci bankare te vitit te meparshem,Te Dala sa liik 5% garanci per kontraten 20.08.2012 nga bashkia kruje
    Bashkia Fushe Kruje (0716) ADVANCED TEK. LABORATORY Kruje 297,000 2014-05-16 2014-05-19 25321630012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SA LIK FAT NR 110 DT 14.07.2011 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) NDERTIMI Kruje 1,572,888 2014-05-15 2014-05-16 25521630012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 54 dt 16.11.2012 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 4,500 2014-05-15 2014-05-16 25021630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15 dt 31.03.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,118 2014-05-15 2014-05-16 26121630012014 Sherbime telefonike sa lik fat nr 717669687 dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,170 2014-05-15 2014-05-16 25921630012014 Sherbime telefonike sa lik fat nr 717589160dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 16,277 2014-05-15 2014-05-16 25621630012014 Sherbime telefonike sa lik fat nr 717589034 dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 6,151 2014-05-15 2014-05-16 25721630012014 Sherbime telefonike sa lik fat nr 717589073dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 15,570 2014-05-15 2014-05-16 26021630012014 Sherbime telefonike sa lik fat nr 717701991dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,370 2014-05-15 2014-05-16 26221630012014 Sherbime telefonike sa lik fat nr 717589339 dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,848 2014-05-15 2014-05-16 25821630012014 Sherbime telefonike sa lik fat nr 717589060 dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,220 2014-05-09 2014-05-09 24921630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 20.03.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 5,120 2014-05-09 2014-05-09 24721630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 13 DT 20.03.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,750 2014-05-09 2014-05-09 24821630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 20.05.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KALOSHI Kruje 1,299,991 2014-05-09 2014-05-09 25121630012014 Karburant dhe vaj SA lik fat nr 113 dt 25.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 2,250 2014-05-09 2014-05-09 24621630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 21 dt 30.04.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 174,768 2014-05-09 2014-05-09 25221630012014 Uje sa lik fat nr 103 dt 30.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-05-05 2014-05-06 23621630012014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 79 DT 30.04.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 41,194 2014-05-05 2014-05-06 24121630012014 Shtese page per vjetersi ne pune sa lik paga per muajin prill 2014 nga bashkia f kruje dorezuar bordero nga aferdita cele me nr pash g35401103u
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,363,165 2014-05-05 2014-05-06 ptt24421630012014 Shtese page per vjetersi ne pune sa lik paga per muajin prill 2014 nga bashkia f kruje dorezuar bordero nga aferdita cele me nr pash g35401103u