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 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) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-04 2014-07-07 49821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-07-04 2014-07-07 49621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000869-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 227 2014-07-04 2014-07-07 49121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000901-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-07-04 2014-07-07 50121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-003544-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2014-07-04 2014-07-07 49521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000901-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-04 2014-07-07 50221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000920-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-04 2014-07-07 49721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-04 2014-07-07 50421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000862-1-1
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 133,799 2014-07-03 2014-07-04 48721230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE DERGON LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 800,400 2014-07-03 2014-07-04 48621230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE MAJ 2014 DERGON LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-04 2014-07-04 48921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000865-1-1 DT 26.05.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-07-04 2014-07-04 48821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1405-000879-1-1
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,038,821 2014-07-02 2014-07-03 47921230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 875,391 2014-07-02 2014-07-03 48421230012014 Paga baze BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 88,210 2014-07-02 2014-07-03 48221230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 89,702 2014-07-02 2014-07-03 48521230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-07-02 2014-07-03 48021230012014 Paga baze BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-07-02 2014-07-03 48321230012014 Paga baze BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 86,640 2014-07-02 2014-07-03 48121230012014 Paga baze BASHKIA KRUJE PAGAT QERSHOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 2,704 2014-06-25 2014-06-26 47521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES 611627169 ME NR KONTRATE M71568