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
    •
  • Supplier List
    •
  • 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) AGIM SALA Kruje 7,900 2014-04-15 2014-04-16 17121630012014 Kancelari sa lik fat nr 9 dt 14.05.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 4,500 2014-04-15 2014-04-16 17721630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15 dt 30.03.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,750 2014-04-15 2014-04-16 17321630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 20.05.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 2,250 2014-04-15 2014-04-16 17421630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 21 dt 30.04.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) AGIM SALA Kruje 8,950 2014-04-15 2014-04-16 16921630012014 Kancelari sa lik fat nr 7 dt 9.05.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 5,120 2014-04-15 2014-04-16 17521630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 13 dt 20.03.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,220 2014-04-15 2014-04-16 176216300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 23.03.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) AGIM SALA Kruje 8,600 2014-04-15 2014-04-16 17021630012014 Kancelari sa lik fat nr 8 dt 13.05.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 528,320 2014-04-10 2014-04-10 17221630012014 Shpenzime gjyqesore SA LIK VEND GJYGJ NR 1568 DT 19.06.2012 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-04-08 2014-04-09 16821630012014 Te tjera transferime korrente sa lik situacioni per muajin mars dt 1.04.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 169,896 2014-04-08 2014-04-09 16721630012014 Uje sa lik fat nr 75 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,414,999 2014-04-07 2014-04-08 16221630012014 Paga baze sa lik paga per muajin mars nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g15302065d
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2014-04-04 2014-04-07 15921630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin mars2014 nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-04-04 2014-04-07 16021630012014 Shpenzime per qiramarrje ambjentesh sa lik qera per muajin mars nga basdhkia f kruje dorguar bordero ne banke nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-04-04 2014-04-07 15821630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin mars2014 nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 19,800 2014-04-04 2014-04-07 PT16621630012014 Te tjera transferta tek individet SA LIK SHPERB PER PENSION PLEQERIE NGA BASHKIA F KRUJE DOREZON BORDERO NE BANKE AFERDITA CELE ME NR PASH G35401103U
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 275,400 2014-04-04 2014-04-07 15725210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin mars2014 nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-04-04 2014-04-04 15621630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 62 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 444,000 2014-04-04 2014-04-04 16621630012014 Te tjera transferime korrente sa lik transferte nga bashkia f kruje sipas up nr 5 dt 21.03.2014
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 41,194 2014-04-03 2014-04-03 16421630012014 Paga baze BASHKIA FUSHE KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN AFERDITA CELA ME NR DOK G15302065D