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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  • 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) BANKA E TIRANES Kruje 6,691,775 2014-07-25 2014-07-25 55521230012014 Pagese paaftesie BASHKIA KRUJE PAAFTESI ,PARAPLEGJIK INVALID KORRIK 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-25 54321230012014 Uje sa lik fat nr 1406-003544-1-1dt 30.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-25 54621230012014 Uje sa lik fat nr 1406-000889-1-1dt 30.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2014-07-24 2014-07-24 53521230012014 Uje sa lik fat nr 1406-000901-1-1dt 26.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-07-24 2014-07-24 53921230012014 Uje sa lik fat nr 1406-000875-1-1dt 26.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-24 2014-07-24 53721230012014 Uje sa lik fat nr 1406-000913-1-1dt 24.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-07-24 2014-07-24 53621230012014 Uje sa lik fat nr 1406-000869-1-1dt 26.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-24 2014-07-24 53821230012014 Uje sa lik fat nr 1406-000905-1-1dt 30.06.2014 nga bashkia kruje
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 8,500 2014-07-23 2014-07-23 52821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611631377 ME NR KONTRATE M72353
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 5,980 2014-07-23 2014-07-23 53421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611627167 ME NR KONTRATE M 71944
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-23 2014-07-23 53321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 612834549 ME NR KONTRATE M 71569
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 940 2014-07-23 2014-07-23 52931230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611631362 ME NR KONTRATE M71570
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 1,276 2014-07-23 2014-07-23 53221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 612839068 ME NR KONTRATE M 71570
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-23 2014-07-23 53121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR612029271 ME NR KONTRATE M76024
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 806 2014-07-23 2014-07-23 53021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611627159 ME NR KONTRATE M77562
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 8,000 2014-07-23 2014-07-23 52721230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 119605248
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 369 2014-07-22 2014-07-22 52221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 612834551 ME NR KONTRATE M77562
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,934 2014-07-22 2014-07-22 52021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 8032066 ME NR KONTRATE M72353
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-22 2014-07-22 52121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 612834553 ME NR KONTRATE M72093
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 235,300 2014-07-22 2014-07-22 51921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR612032504 ME NR KONTRATE M72353