Treasury Transactions

Treasury Branch:

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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) KAMILA FRUIT Kruje 40,620 2014-04-21 2014-04-22 20121630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 92 dt 27002.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 753,000 2014-04-18 2014-04-22 19221630012014 Te tjera transferime korrente SA LIK SIPAS VKB DHE SITUACIONIT DT 15.04.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BLEDAR LLESHI Kruje 4,000 2014-04-21 2014-04-22 pt19421630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 4 dt 14.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 16,950 2014-04-21 2014-04-22 19821630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 87 dt 3.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 23,135 2014-04-21 2014-04-22 19721630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 84 dt 23.01.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 40,000 2014-04-18 2014-04-22 19221630012014 Te tjera materiale dhe sherbime speciale SA LIK SIPAS AKT-EKZPERTIZEZ DT 20.03.2014 NGA BASHKIA F KRUJE DOREZUAR BORDERO NE BANKE AFERDITA CELA ME NR PASH G35401103U
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 10,550 2014-04-21 2014-04-22 20021630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 90 dt 24.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 26,170 2014-04-21 2014-04-22 20321630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 88 dt 10.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 19,360 2014-04-21 2014-04-22 20521630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr91 dt 27.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 58,250 2014-04-21 2014-04-22 19621630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 82 dt 08.01.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 12,500 2014-04-21 2014-04-22 20621630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 83 dt 8.01.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) VARAKU E Kruje 4,000,001 2014-04-17 2014-04-18 17921630012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 429 dt 19.10.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 37,883 2014-04-17 2014-04-18 18921630012014 Elektricitet 2163001 sa lik fat nr 609399508 dt 01.04.2014 me nr kont 79253 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 2,788 2014-04-17 2014-04-18 19021630012014 Elektricitet 2163001 sa lik fat nr 608871600 dt 23.03.2014 me nr kont 82760 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 1,612 2014-04-17 2014-04-18 18521630012014 Elektricitet 2163001 sa lik fat nr 608871649 dt 23.03.2014 me nr kont h74418 ngga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 14,548 2014-04-17 2014-04-18 18821630012014 Elektricitet 2163001 sa lik fat nr 609399509 dt 01.04.2014 me nr kont 79260 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 15,282 2014-04-17 2014-04-18 19121630012014 Sherbime telefonike sa lik fat nr 68 dt 2.04.2014 nga bashgkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 27,602 2014-04-17 2014-04-18 18721630012014 Elektricitet 2163001 sa lik fat nr 609399507 dt 01.04.2014 me nr kont 79260 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 11,759 2014-04-17 2014-04-18 pt18521630012014 Elektricitet 2163001 sa lik fat nr 608871599 dt 23.03.2014 me nr kont 78373 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 23,721 2014-04-17 2014-04-18 18621630012014 Elektricitet 2163001 sa lik fat nr 609399510 dt 01.04.2014 me nr kont 79254 nga bashkia f kruje