Treasury Transactions

Treasury Branch:

Institution:

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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) GJERGJ SHULLAZI Kruje 15,750 2014-03-20 2014-03-21 6110130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 84 DT 30.11.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,274 2014-03-20 2014-03-21 6910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 83 DT 26.11.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 6,120 2014-03-20 2014-03-21 6510130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 93 DT 20.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,860 2014-03-20 2014-03-21 7110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 91 DT 20.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 2,880 2014-03-20 2014-03-21 6610130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 96 DT 30.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,645 2014-03-20 2014-03-21 6410130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 90DT 15.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 45,597 2014-03-20 2014-03-21 7310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 73 DT 30.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 2,180 2014-03-20 2014-03-21 6310130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 88 DT 12.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,645 2014-03-20 2014-03-21 6010130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 82 DT 15.11.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,309 2014-03-20 2014-03-21 PT6810130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 78 DT 08.11.2013
    Sp. Kruje (0716) ALI VESELI Kruje 9,800 2014-03-19 2014-03-20 5610130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20 DT 18.12.2013
    Sp. Kruje (0716) DEA SECURITY Kruje 174,137 2014-03-19 2014-03-20 5810130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 261 DT 28.12.2013
    Sp. Kruje (0716) ALI VESELI Kruje 9,800 2014-03-19 2014-03-20 5710130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23 DT 30.12.2013
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 799,336 2014-03-17 2014-03-18 4810130732014 Karburant dhe vaj 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 349
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,452 2014-03-17 2014-03-18 4710130732014 Posta dhe sherbimi korrier 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28
    Sp. Kruje (0716) ALTIN RROSHI Kruje 51,600 2014-03-17 2014-03-18 4910130732014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 33,971 2014-03-17 2014-03-18 4510130732014 Sherbime telefonike 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 716940503
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 450,720 2014-03-17 2014-03-18 5510130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR KONTRATE M71615 DIF E PRAPAMBETUR
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 29,282 2014-03-17 2014-03-18 4610130732014 Sherbime telefonike 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 717145758
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 139,586 2014-03-12 2014-03-13 4010130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1402-000823-1;1402-000824-1-1