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)
    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) CEZ SHPERNDARJE Kruje 5,812 2014-06-25 2014-06-26 47421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611631382 ME NR KONTRATE M76485
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 5,325 2014-06-25 2014-06-26 47621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES 611627161 ME NR KONTRATE M77558
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 10,180 2014-06-25 2014-06-26 47221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611627168 ME NR KONTRATE M71945
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 2,586 2014-06-25 2014-06-26 47021230012014 Elektricitet 2123001 BSHKIA KRUJE LIK I FATURES ME NR 611631371 ME NR KONTRATE M76468
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-06-25 2014-06-26 46721230012014 Sherbime telefonike 2123001 BASHKIA KRUJE LIK I FATURES ME NR 717716283
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 15,691 2014-06-25 2014-06-26 47721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES 611627171 ME NR KONTRATE M108112
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 1,797 2014-06-25 2014-06-26 47321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611627156 ME NR KONTRATE M88073
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 22,948 2014-06-25 2014-06-26 47121230012014 Elektricitet 2123001 2123001 BASHKIA KRUJE LIK I FATURES ME NR 611627485 ME NR KONTRATE M76477
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 47,140 2014-06-25 2014-06-26 46921630012014 Elektricitet 2123001 BSHKIA KRUJE LIK I FATURES ME NR 611631367 ME NR KONTRATE M76470
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 18,360 2014-06-25 2014-06-26 46821230012014 Sherbime telefonike 2123001 BASHKIA KRUJE LIK I FATURES ME NR 717789793
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 4,048 2014-06-25 2014-06-26 47821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES611627157 ME NR KONTRATE M71569
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,096,525 2014-06-24 2014-06-25 46621230012014 Pagese paaftesie BASHKIA KRUJE INVALID QERSHOR 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) PERPARIM EMIN GOCI Kruje 112,951 2014-06-20 2014-06-23 45721230012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KRUJE LIK I FAT NR 23 DT 10.02.2014
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,800 2014-06-18 2014-06-19 46421230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 05 DT 05.06.2014
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,600 2014-06-18 2014-06-19 46521230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 06 DT 05.06.2014
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 100,000 2014-06-18 2014-06-19 45821230012014 Transferta per klubet dhe asociacionet e sportit BASHKIA KRUJE TRANSFERTE PER KLUBIN SPORTIV NE BAZE TE VENDIMIT NR 9 DT 13.03.2014
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 8,000 2014-06-16 2014-06-17 45521230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 119579841
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 160,000 2014-06-16 2014-06-17 45421230012014 Te tjera transferta tek individet BASHKIA KRUJE NDIHMA NGA FONDI REZERVE DOREZON BORDERONE SANIE XHEKA ME NR DOK 25143659
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 10,368 2014-06-16 2014-06-17 45221230012014 Posta dhe sherbimi korrier BASHKIA KRUJE LIK I FATURES NR 126 DT 02.06.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 385,000 2014-06-12 2014-06-12 45221230012014 Te tjera transferta tek individet BASHKIA KRUJE NDIHMA NGA FONDI REZEVE DOR BORDERONE SANIE XHEKA ME NR DOK 25143649