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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  • 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) BANKA E TIRANES Kruje 84,640 2014-06-03 2014-06-04 43121230012014 Paga baze BASHKIA KRUJE PAGA 1- 31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 319,112 2014-06-03 2014-06-04 42821230012014 Paga baze BASHKIA KRUJE PAGA 1- 31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,965,886 2014-06-03 2014-06-04 42721230012014 Paga baze 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 87,210 2014-06-03 2014-06-04 43321230012014 Paga baze BASHKIA KRUJE PAGA 1- 31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 834,313 2014-06-03 2014-06-04 42921230012014 Paga baze BASHKIA KRUJE PAGA 1- 31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) ALKED KOPAÇI Kruje 462,000 2014-05-26 2014-05-27 42621230012014 Pjese kembimi, goma dhe bateri sa lik fat nr 155 dt 28.04.2014 nga bashkia kruje
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 809,500 2014-05-26 2014-05-26 42421230012014 Ndihme ekonomike sa lik nd ekon per muajin prill nga bashkia kruje dorezuar bordero ne banke sanie xheka me nr pash 278496
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2014-05-26 2014-05-26 42521230012014 Sherbime telefonike sa lik fat nr 119554216 me kod abont 1017155 per muajin prill nga bashkia kruje
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 844,400 2014-05-26 2014-05-26 42321230012014 Ndihme ekonomike sa lik nd ekon per muajin mars nga bashkia kruje dorezuar bordero ne banke sanie xheka me nr pash 278496
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,335,375 2014-05-22 2014-05-22 42221230012014 Pagese paaftesie sa lik invalid per muajin prill nga bashkia kruje dorezuar bordero ne banke sanie xheka me ne pash 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-05-19 2014-05-20 41521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000862-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 41821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000889-1-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 26,805 2014-05-19 2014-05-20 40621230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 717591510
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 41021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-05-19 2014-05-20 41421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000865-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 41921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR1404-000922-1-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2014-05-19 2014-05-20 40521230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR 717515669
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 40821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-05-19 2014-05-20 40921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-003544-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 41721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000898-1-1