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) CEZ SHPERNDARJE Kruje 9,609 2014-04-28 2014-04-29 21821630012014 Elektricitet 2163001 SA LIK FAT NR 92765822 DT 4.1.2011ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 40 2014-04-28 2014-04-29 21321630012014 Elektricitet 2163001 sa lik fat nr 603424728dt 28.06.2013me nr kont h77563 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 520 2014-04-28 2014-04-29 22621630012014 Elektricitet 2163001 sa lik fat nr 112155324 dt b11.11.2011 me nr kont h79254 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 50 2014-04-28 2014-04-29 21921630012014 Elektricitet 2163001 SA LIK FAT NR 116233839DT 4.3.2012ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 796,301 2014-04-28 2014-04-29 23121630012014 Ndihme ekonomike sa lik nd ekon per muajin mars nga bashkia f kruje dorezuar bordero nga dylbere sefaj me nr dok 033503
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 7,952,125 2014-04-28 2014-04-29 23321630012014 Pagese paaftesie sa lik nd ekon per muajin mars nga bashkia f kruje dorezuar bordero nga dylbere sefaj me nr dok 033503
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 458 2014-04-28 2014-04-29 22821630012014 Elektricitet 2163001 SA LIK FAT NR 132756789 DT 14.11.2012ME NR KONT H79254 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 43 2014-04-28 2014-04-29 22421630012014 Elektricitet 2163001 SA LIK FAT NR 141979755 DT 31.07.2013 ME NR KONT H79254 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 5,705 2014-04-25 2014-04-28 20921630012014 Sherbime telefonike sa lik fat nr 717386614 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) LIKA COMPANY Kruje 395,567 2014-04-25 2014-04-28 19321630012014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 240 DT 28.03.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BUSHI-SERVIS Kruje 324,000 2014-04-25 2014-04-28 17721630012014 Pjese kembimi, goma dhe bateri SA LIK FAT NR 1688 DT 8.01.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 12,401 2014-04-25 2014-04-28 21021630012014 Sherbime telefonike sa lik fat nr 717386589 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,722 2014-04-25 2014-04-28 21221630012014 Sherbime telefonike sa lik fat nr 717387043 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 16,037 2014-04-25 2014-04-28 20821630012014 Sherbime telefonike sa lik fat nr 717500777 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 7,765 2014-04-25 2014-04-28 20721630012014 Sherbime telefonike sa lik fat nr 717386605 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,303 2014-04-25 2014-04-28 21121630012014 Sherbime telefonike sa lik fat nr 717386792 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 64,225 2014-04-21 2014-04-22 20421630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 75 dt 12.12.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 14,700 2014-04-21 2014-04-22 19921630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 85 dt 30.01.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) GREEN HOURS Kruje 85,000 2014-04-21 2014-04-22 19521630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 1 dt 13.01.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 15,070 2014-04-21 2014-04-22 20221630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 89 dt 17.02.2014 nga bashkia f kruje