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
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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) CEZ SHPERNDARJE Kruje 745,477 2014-01-22 2014-01-23 910130732014 Unspecified 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6061843316 ME NR KONTRATE M71615 PER PERIUDHEN 30.11.2013-31.12.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 50,000 2014-01-22 2014-01-23 1310130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYKATES NR 377 DT 27.05.2013 SIPAS GRAFIKUT TE RENE DAKORT NGA PALET
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 142,483 2014-01-22 2014-01-23 1010130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1312-000824-1-1 1312-00823-1-1 DT 18.12.2013
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 175,264 2014-01-13 2014-01-13 310130732014 Unspecified DSHS "STEFAN GJONI " PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,154,731 2014-01-13 2014-01-13 110130732014 Unspecified DSHS "STEFAN GJONI " PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 4,340,836 2014-01-13 2014-01-13 210130732014 Unspecified DSHS "STEFAN GJONI " PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776