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

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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 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) ALBTELEKOM SH.A. Kruje 5,490 2014-03-18 2014-03-19 12221630012014 Sherbime telefonike sa lik fat nr 717183196 dt 28.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 5,258 2014-03-18 2014-03-19 14821630012014 Elektricitet 2163001 sa lik fat nr607824225dt24.02.2014 nga bashkia f kruje me nr kont h74418
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 23,385 2014-03-18 2014-03-19 14721630012014 Elektricitet 2163001 sa lik fat nr608150689dt2.03.2014 nga bashkia f kruje me nr kont h79254
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 15,808 2014-03-18 2014-03-19 13821630012014 Elektricitet 2163001 sa lik fat nr607824154dt24.02.2014 nga bashkia f kruje me nr kont h78373
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,612 2014-03-07 2014-03-10 11321630012014 Unspecified sa lik fat nr 37 dt 3.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-03-07 2014-03-10 11721630012014 Unspecified SA LIK QERA OBJEKTI PER MUAJIN SHKURT 2014 DOREZUAR BORDERO NE BANKE NGA XHEVAHIRE XHAFA ME NR PASH G15302065D
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-03-07 2014-03-10 8521630012014 Unspecified 2163001 sa lik fat nr 141979755 per periudh 21.06.2013-31.07.2013 me nr kont h 79254 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 11221630012014 Unspecified 2163001 SA LIK FAT NR 112584197 PER PERIUDH 20.10.2011-24.11.2011ME NR KONT H 77563 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 11021630012014 Unspecified 2163001 SA LIK FAT NR 110022372 PER PERIUDH 24.08.2011-19.09.2011 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 9821630012014 Unspecified 2163001 SA LIK FAT NR 110635293 PER PERIUDH 24.08.2011-24.09.2011ME NR KONT H 77563 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 9721630012014 Unspecified 2163001 SA LIK FAT NR 111471553 PER PERIUDH 24.09.2011-24.10.2011ME NR KONT H 77563 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 8721630012014 Unspecified 2163001 sa lik fat nr 109499348 per periudh 14.07.2011-12.08.2011 me nr kont h 79254 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2014-03-07 2014-03-10 11521630012014 Unspecified SA LIK DETYRIM SIPAS SITUACIONIT NR 2 DT 3.03.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 9521630012014 Unspecified 2163001 SA LIK FAT NR 603424728 PER PERIUDH 30.09.2013-28.10.2013 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 19,208 2014-03-07 2014-03-10 6521630012014 Unspecified sa lik fat nr 717094359 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 5,620 2014-03-07 2014-03-10 6421630012014 Unspecified sa lik fat nr 716978552 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,357 2014-03-07 2014-03-10 6221630012014 Unspecified sa lik fat nr 716979063 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 9621630012014 Unspecified 2163001 SA LIK FAT NR 130012229 PER PERIUDH 25.07.2012-24.08.2012ME NR KONT H 77563 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 17,994 2014-03-07 2014-03-10 6721630012014 Unspecified sa lik fat nr 716978539 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 10621630012014 Unspecified 2163001 SA LIK FAT NR 113927143 PER PERIUDH 2.12.2011-4.12.2012 ME NR KONT H78373 NGA BASHKIA F KRUJE