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
    •
  • Supplier List
    •
  • 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) SEZON DEKOR Kruje 132,000 2014-05-19 2014-05-20 42121230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 11 DT 02.05.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2014-05-19 2014-05-20 41221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000913-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 41621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000905-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 42021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000920-1-1
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 133,799 2014-05-19 2014-05-20 42221230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE PRILL 2014 DOR LIST PAGESEN NE BANKE SANI XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 41121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-003502-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,055 2014-05-19 2014-05-20 41321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000879-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-05-19 2014-05-20 40721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000875-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-05-15 2014-05-16 38221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000862-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2014-05-15 2014-05-16 38421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000913-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2014-05-15 2014-05-16 39321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000922-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-05-15 2014-05-16 39621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000875-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-05-15 2014-05-16 38621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000865-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2014-05-15 2014-05-16 38821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000879-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-05-15 2014-05-16 38121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000865-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-15 2014-05-16 39921230012014 Uje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2014-05-15 2014-05-16 38721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000913-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-15 2014-05-16 39521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2014-05-15 2014-05-16 38021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000901-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-15 2014-05-16 38321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000905-1-1