Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Sp. Kruje (0716) All All 126,390,212.00 526 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
    Sp. Kruje (0716) ARBANA ÇEREKU Kruje 64,880 2014-04-23 2014-04-24 14110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 DT 20.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 65,078 2014-04-23 2014-04-24 14610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 04 DT 08.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 8,732 2014-04-23 2014-04-24 14410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03.DT 15.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 9,028 2014-04-23 2014-04-24 14210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01.DT 15.01.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 34,900 2014-04-22 2014-04-23 13910130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 04 DT 28.01.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,356 2014-04-21 2014-04-22 13510130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1403-000823-1-1
    Sp. Kruje (0716) MIQESIA SH.P.K. Kruje 167,112 2014-04-18 2014-04-22 13110130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 12943683 DT 06.03.2014
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 720,597 2014-04-21 2014-04-22 13810130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 609682421 ME NR KONTRATE M71615
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2014-04-21 2014-04-22 13610130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1403-000824-1-1
    Sp. Kruje (0716) ALBERT DOKU Kruje 26,600 2014-04-18 2014-04-22 13210130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 05 DT 12.02.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 1,188 2014-04-18 2014-04-22 12910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 21942 dt 20.03.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 11,100 2014-04-18 2014-04-22 13410130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 07 DT 12.02.2014
    Sp. Kruje (0716) ARIANA SHKORA Kruje 42,000 2014-04-22 2014-04-22 13710130732014 Materiale per funksionimin e pajisjeve te zyres DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 905 DT 28.03.2014
    Sp. Kruje (0716) F.L.E.SH. Kruje 108,000 2014-04-18 2014-04-22 13010130732014 Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 49 dt 28.01.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 42,290 2014-04-18 2014-04-22 13310130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 06 DT 12.02.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 279,560 2014-04-18 2014-04-22 12810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 20213 DT 29.01.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 39,634 2014-04-18 2014-04-21 12510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 26 dt 28.02.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 36,187 2014-04-18 2014-04-21 12710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 40 DT 29.03.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 37,910 2014-04-18 2014-04-21 12610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 34 DT 14.03.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 37,910 2014-04-18 2014-04-21 12410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 8 28.01.2014