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 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) RAIFFEISEN BANK SH.A Kruje 255,000 2014-06-12 2014-06-12 45321230012014 Te tjera transferta tek individet BASHKIA KRUJE NDIHMA NGA FONDI REZERVE DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) ALTIN RROSHI Kruje 9,000 2014-06-09 2014-06-10 45121230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 20 DT 07.06.2014
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 50,500 2014-06-05 2014-06-06 44221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610472370 ME NR KONTRATE M76472
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 46,300 2014-06-05 2014-06-06 44021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610472956 ME NR KONTRATE M76470
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 856 2014-06-05 2014-06-06 44921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610472371 ME NR KONTRATE M77562
    Bashkia Kruje (0716) ARIANA SHKORA Kruje 121,500 2014-06-05 2014-06-06 45021230012014 Kancelari BASHKIA KRUJE LIK I FATURES NR 391 DT 25.02.2014
    Bashkia Kruje (0716) PETANI BAILIFF'S OFFICE Kruje 309,816 2014-06-05 2014-06-06 43921230012014 Shpenzime per kompensime te tjera te papaguara BASHKIA KRUJE LIK I VENDIMIT GJUQESOR NR 525 DT 19.09.2011
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-06-05 2014-06-06 44521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610219477 ME NR KONTRATE M110863
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 10,667 2014-06-05 2014-06-06 44421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR610472374ME NR KONTRATE M108112
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-06-05 2014-06-06 44321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610247785 ME NR KONTRATE M72093
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 10,180 2014-06-05 2014-06-06 44121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610472954 ME NR KONTRATE M71613
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 5,140 2014-06-05 2014-06-06 44821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610371413 ME NR KONTRATE M71944
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-06-05 2014-06-06 44621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES NR 610372207 ME NR KONTRATE M71570
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 5,140 2014-06-05 2014-06-06 44721230012014 Elektricitet 2123001 0000000 2123001 BASHKIA KRUJE LIK I FATURES NR 610371410 ME NR KONTRATE M71945
    Bashkia Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 155,709 2014-06-04 2014-06-05 43521230012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KRUJE LIK I VENDIMIT GJYQESOR NE 72 DT 12.06.2008
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 210,000 2014-06-04 2014-06-05 43621230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES NR 53 DT 18.04.2014
    Bashkia Kruje (0716) VEGA Kruje 3,501,970 2014-06-04 2014-06-05 43721230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURES ME NR 04 DT 02.05.2014
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 999,000 2014-06-04 2014-06-05 43421230012014 Karburant dhe vaj BASHKIA KRUJE LIK I FATURES T395 DT 27.05.2014
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 87,702 2014-06-03 2014-06-04 43021230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGA 1- 31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,864 2014-06-03 2014-06-04 43221230012014 Paga baze BASHKIA KRUJE PAGA 1- 31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649