Treasury Transactions

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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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  • 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) SUELA HOXHA Kruje 50,000 2014-03-12 2014-03-13 3810130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR 270 DT 27.05.2013 SIPAS GRAFIKUT
    Sp. Kruje (0716) BANKA E TIRANES Kruje 113,880 2014-03-12 2014-03-13 4110130732014 Unspecified DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PERSONAT E DIALIZES DOREZON LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-03-12 2014-03-13 3910130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NE471 (PJESOR)SIPAS GRAFIKUT TE APROVUAR NGA DY PALET
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 180,483 2014-03-03 2014-03-04 3610130732014 Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,214,687 2014-03-03 2014-03-04 3410130732014 Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 4,662,012 2014-03-03 2014-03-04 3510130732014 Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 11,550 2014-03-03 2014-03-04 PT3710130732014 Unspecified DSHS "STEFAN GJONI " KRUJE DHURUES GJAKU TERHEQ CEKUN FLUTURA DEDJA ME NR DOK F55417030A
    Sp. Kruje (0716) ALKOMEDICA Kruje 347,400 2014-02-21 2014-02-24 3210130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 02 DT 13.02.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 113,880 2014-02-20 2014-02-21 2710130732014 Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PERSONAT E DIALIZES DOREZOEN LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) SUELA HOXHA Kruje 50,000 2014-02-20 2014-02-21 3010130732014 Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK SIPAS NJE GRAFIKU TE RENE DAKORT NGA PALET I VENDIMIT GJYQESOR NR 377 DT 27.05.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-02-20 2014-02-21 2910130732014 Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK SIPAS NJE GRAFIKU TE RENE DAKORT NGA PALET I VENDIMIT GJYQESOR NR 471 DE NR AKT 600
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 837,033 2014-02-20 2014-02-21 2810130732014 Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES 607349017 ME NR KONTRATE M71615
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 129,372 2014-02-17 2014-02-19 2410130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1401-000823-1-1,1401-000824-1-1 dt 28.01.2014
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,255,757 2014-02-03 2014-02-04 1610130732014 Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 4,615,097 2014-02-03 2014-02-04 1710130732014 Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 180,483 2014-02-03 2014-02-04 1810130732014 Unspecified DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) SUELA HOXHA Kruje 100,000 2014-01-30 2014-01-31 1510130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NE 471 DT 07.10.2013 (PJESOR)SIPAS GRAFIKUT TE APROVUAR NGA DY PALET
    Sp. Kruje (0716) BANKA E TIRANES Kruje 125,580 2014-01-24 2014-01-27 1410130732014 Unspecified sa lik shp trans per pacientet me dialize pert muajin dhjetor dorezuar bordero ne banke flutura dedja me nr pash z0830776
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,284 2014-01-22 2014-01-23 PT1210130732014 Unspecified DSHS "STEFAN GJONI " LIK I FATURES 399 DT 31.12.2013
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 30,146 2014-01-22 2014-01-23 1110130732014 Unspecified DSHS "STEFAN GJONI " LIK I FATURES 716733368 DT 31.12.2013